Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 15020613417

Total:$2,500.00

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 14123005783 n/a Painting, Vehicle 113 02/09/2015 Paid $416.67
DO 7800 14123005783 n/a Painting, Vehicle 115 02/09/2015 Paid $416.67
DO 7800 14123005783 n/a Painting, Vehicle 111 02/09/2015 Paid $416.67
DO 7800 14123005783 n/a Painting, Vehicle 112 02/09/2015 Paid $416.67
DO 7800 14123005783 n/a Painting, Vehicle 114 02/09/2015 Paid $416.67
DO 7800 14123005783 n/a Painting, Vehicle 116 02/09/2015 Paid $416.65
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