Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 7800 14082034147 |
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 | 115 | 08/21/2014 | Paid | $15.00 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 114 | 08/21/2014 | Paid | $15.00 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 113 | 08/21/2014 | Paid | $15.00 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 116 | 08/21/2014 | Paid | $15.00 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 111 | 08/21/2014 | Paid | $15.00 |
| DO 7800 13121705087 | n/a | Painting, Vehicle | 112 | 08/21/2014 | Paid | $15.00 |