Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 14071730178

Total:$875.00

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 112 07/18/2014 Paid $125.00
DO 7800 13121705087 n/a Painting, Vehicle 125 07/18/2014 Paid $20.83
DO 7800 13121705087 n/a Painting, Vehicle 115 07/18/2014 Paid $125.00
DO 7800 13121705087 n/a Painting, Vehicle 116 07/18/2014 Paid $125.00
DO 7800 13121705087 n/a Painting, Vehicle 113 07/18/2014 Paid $125.00
DO 7800 13121705087 n/a Painting, Vehicle 126 07/18/2014 Paid $20.85
DO 7800 13121705087 n/a Painting, Vehicle 114 07/18/2014 Paid $125.00
DO 7800 13121705087 n/a Painting, Vehicle 121 07/18/2014 Paid $20.83
DO 7800 13121705087 n/a Painting, Vehicle 124 07/18/2014 Paid $20.83
DO 7800 13121705087 n/a Painting, Vehicle 122 07/18/2014 Paid $20.83
DO 7800 13121705087 n/a Painting, Vehicle 123 07/18/2014 Paid $20.83
DO 7800 13121705087 n/a Painting, Vehicle 111 07/18/2014 Paid $125.00
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