Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 14102102700

Total:$1,641.94

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 14100100121 n/a Painting, Vehicle 116 10/22/2014 Paid $273.64
DO 7800 14100100121 n/a Painting, Vehicle 115 10/22/2014 Paid $273.66
DO 7800 14100100121 n/a Painting, Vehicle 112 10/22/2014 Paid $273.66
DO 7800 14100100121 n/a Painting, Vehicle 113 10/22/2014 Paid $273.66
DO 7800 14100100121 n/a Painting, Vehicle 114 10/22/2014 Paid $273.66
DO 7800 14100100121 n/a Painting, Vehicle 111 10/22/2014 Paid $273.66
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