Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 7800 16021814780 |
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 15100100064 | n/a | Painting, Vehicle | 116 | 02/19/2016 | Paid | $1,125.00 |
| DO 7800 15100100064 | n/a | Painting, Vehicle | 111 | 02/19/2016 | Paid | $1,125.00 |
| DO 7800 15100100064 | n/a | Painting, Vehicle | 115 | 02/19/2016 | Paid | $1,125.00 |
| DO 7800 15100100064 | n/a | Painting, Vehicle | 112 | 02/19/2016 | Paid | $1,125.00 |
| DO 7800 15100100064 | n/a | Painting, Vehicle | 113 | 02/19/2016 | Paid | $1,125.00 |
| DO 7800 15100100064 | n/a | Painting, Vehicle | 114 | 02/19/2016 | Paid | $1,125.00 |