Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | PRM 2200 20051222550 |
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 2200 20040207989 | MA 8200 NA190000063 | Locksmith Services | 131 | 05/14/2020 | Paid | $1,359.04 |
| DO 2200 20040207989 | MA 8200 NA190000063 | Locksmith Services | 151 | 05/14/2020 | Paid | $86.80 |
| DO 2200 20040207989 | MA 8200 NA190000063 | Locksmith Services | 141 | 05/14/2020 | Paid | $812.50 |
| DO 2200 20040207989 | MA 8200 NA190000063 | Locksmith Services | 111 | 05/14/2020 | Paid | $3,307.50 |
| DO 2200 20040207989 | MA 8200 NA190000063 | Locksmith Services | 121 | 05/14/2020 | Paid | $2,458.75 |