Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 7800 14051623579 |
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 | 134 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 125 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 111 | 05/19/2014 | Paid | $41.51 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 143 | 05/19/2014 | Paid | $99.70 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 113 | 05/19/2014 | Paid | $41.51 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 114 | 05/19/2014 | Paid | $41.51 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 112 | 05/19/2014 | Paid | $41.51 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 144 | 05/19/2014 | Paid | $99.70 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 116 | 05/19/2014 | Paid | $41.50 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 115 | 05/19/2014 | Paid | $41.51 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 121 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 133 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 132 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 146 | 05/19/2014 | Paid | $99.70 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 131 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 135 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 124 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 123 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 142 | 05/19/2014 | Paid | $99.70 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 141 | 05/19/2014 | Paid | $99.70 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 126 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 122 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 136 | 05/19/2014 | Paid | $33.80 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 145 | 05/19/2014 | Paid | $99.70 |