Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 14090936331

Total:$4,250.00

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 113 09/10/2014 Paid $708.33
DO 7800 13121705087 n/a Painting, Vehicle 112 09/10/2014 Paid $708.33
DO 7800 13121705087 n/a Painting, Vehicle 115 09/10/2014 Paid $708.33
DO 7800 13121705087 n/a Painting, Vehicle 114 09/10/2014 Paid $708.33
DO 7800 13121705087 n/a Painting, Vehicle 116 09/10/2014 Paid $708.35
DO 7800 13121705087 n/a Painting, Vehicle 111 09/10/2014 Paid $708.33
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