Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE KEPT COMPANIES INC
PAYMENT REQUEST PRM 7800 23081531523

Total:$1,269.35

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 7800 23010404059 n/a VEHICLE CLEANING SERVICES 151 08/17/2023 Paid $47.90
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 141 08/17/2023 Paid $47.90
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 111 08/17/2023 Paid $143.70
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 1101 08/17/2023 Paid $119.75
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 171 08/17/2023 Paid $167.65
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 181 08/17/2023 Paid $119.75
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 131 08/17/2023 Paid $119.75
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 191 08/17/2023 Paid $167.65
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 161 08/17/2023 Paid $143.70
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 121 08/17/2023 Paid $191.60
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