Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 15070930747

Total:$3,334.02

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 114 07/10/2015 Paid $555.67
DO 7800 14123005783 n/a Painting, Vehicle 116 07/10/2015 Paid $555.67
DO 7800 14123005783 n/a Painting, Vehicle 115 07/10/2015 Paid $555.67
DO 7800 14123005783 n/a Painting, Vehicle 112 07/10/2015 Paid $555.67
DO 7800 14123005783 n/a Painting, Vehicle 113 07/10/2015 Paid $555.67
DO 7800 14123005783 n/a Painting, Vehicle 111 07/10/2015 Paid $555.67
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