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 23040618333 |
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 | 04/10/2023 | Paid | $2,133.89 |
| PO 7800 23032701234 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 04/10/2023 | Paid | $4,194.60 |