Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 14032217328

Total:$1,700.00

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 13121705087 n/a Painting, Vehicle 111 03/24/2014 Paid $283.33
DO 7800 13121705087 n/a Painting, Vehicle 115 03/24/2014 Paid $283.33
DO 7800 13121705087 n/a Painting, Vehicle 114 03/24/2014 Paid $283.33
DO 7800 13121705087 n/a Painting, Vehicle 113 03/24/2014 Paid $283.33
DO 7800 13121705087 n/a Painting, Vehicle 112 03/24/2014 Paid $283.33
DO 7800 13121705087 n/a Painting, Vehicle 116 03/24/2014 Paid $283.35
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