Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 14082034144

Total:$4,926.58

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 125 08/21/2014 Paid $577.73
DO 7800 13121705087 n/a Painting, Vehicle 115 08/21/2014 Paid $243.37
DO 7800 13121705087 n/a Painting, Vehicle 113 08/21/2014 Paid $243.37
DO 7800 13121705087 n/a Painting, Vehicle 124 08/21/2014 Paid $577.73
DO 7800 13121705087 n/a Painting, Vehicle 116 08/21/2014 Paid $243.35
DO 7800 13121705087 n/a Painting, Vehicle 112 08/21/2014 Paid $243.37
DO 7800 13121705087 n/a Painting, Vehicle 123 08/21/2014 Paid $577.73
DO 7800 13121705087 n/a Painting, Vehicle 111 08/21/2014 Paid $243.37
DO 7800 13121705087 n/a Painting, Vehicle 126 08/21/2014 Paid $577.73
DO 7800 13121705087 n/a Painting, Vehicle 122 08/21/2014 Paid $577.73
DO 7800 13121705087 n/a Painting, Vehicle 114 08/21/2014 Paid $243.37
DO 7800 13121705087 n/a Painting, Vehicle 121 08/21/2014 Paid $577.73
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