Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 8100 18101201348 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 18091315866 | n/a | Painting, Vehicle | 111 | 10/15/2018 | Paid | $1,447.00 |
| DO 8100 18091315868 | n/a | Painting, Vehicle | 121 | 10/15/2018 | Paid | $1,447.00 |