Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 7800 23032717125 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 22070800704 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 03/30/2023 | Paid | $21,489.86 |
| CT 7800 22070800704 | n/a | Upholstery Maintenance and Repair, Vehicles | 131 | 03/30/2023 | Paid | $1,768.55 |
| CT 7800 22070800704 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 03/30/2023 | Paid | $9,015.97 |