Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 15041521440

Total:$700.00

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 125 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 126 04/16/2015 Paid $58.35
DO 7800 14123005783 n/a Painting, Vehicle 123 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 124 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 113 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 112 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 115 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 111 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 114 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 122 04/16/2015 Paid $58.33
DO 7800 14123005783 n/a Painting, Vehicle 116 04/16/2015 Paid $58.35
DO 7800 14123005783 n/a Painting, Vehicle 121 04/16/2015 Paid $58.33
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