Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | PRM 8600 23080830725 |
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 8600 23052208698 | n/a | Locksmith Services | 141 | 08/10/2023 | Paid | $604.56 |
| DO 8600 23052208698 | n/a | Locksmith Services | 151 | 08/10/2023 | Paid | $308.97 |
| DO 8600 23053008937 | n/a | Locksmith Services | 121 | 08/10/2023 | Paid | $174.02 |
| DO 8600 23053008937 | n/a | Locksmith Services | 111 | 08/10/2023 | Paid | $945.90 |
| DO 8600 23053008937 | n/a | Locksmith Services | 131 | 08/10/2023 | Paid | $617.94 |