Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 14103003801

Total:$4,002.35

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 124 10/31/2014 Paid $391.25
DO 7800 14100100121 n/a Painting, Vehicle 113 10/31/2014 Paid $275.80
DO 7800 14100100121 n/a Painting, Vehicle 114 10/31/2014 Paid $275.80
DO 7800 14100100121 n/a Painting, Vehicle 126 10/31/2014 Paid $391.27
DO 7800 14100100121 n/a Painting, Vehicle 121 10/31/2014 Paid $391.25
DO 7800 14100100121 n/a Painting, Vehicle 125 10/31/2014 Paid $391.25
DO 7800 14100100121 n/a Painting, Vehicle 112 10/31/2014 Paid $275.80
DO 7800 14100100121 n/a Painting, Vehicle 116 10/31/2014 Paid $275.83
DO 7800 14100100121 n/a Painting, Vehicle 111 10/31/2014 Paid $275.80
DO 7800 14100100121 n/a Painting, Vehicle 122 10/31/2014 Paid $391.25
DO 7800 14100100121 n/a Painting, Vehicle 123 10/31/2014 Paid $391.25
DO 7800 14100100121 n/a Painting, Vehicle 115 10/31/2014 Paid $275.80
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