Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | MARLEY SANTIZO |
| PAYMENT REQUEST | PRM 7800 23061324865 |
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 23050200393 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 161 | 06/15/2023 | Paid | $4,229.90 |
| CT 7800 23050200393 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 06/15/2023 | Paid | $3,815.22 |
| CT 7800 23050200393 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 151 | 06/15/2023 | Paid | $6,973.10 |
| CT 7800 23050200393 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 06/15/2023 | Paid | $1,861.18 |
| CT 7800 23050200393 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 06/15/2023 | Paid | $3,056.60 |
| CT 7800 23050200393 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 06/15/2023 | Paid | $3,759.12 |