PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EVELYN B BENITES |
PAYMENT REQUEST | PRM 7800 16080933484 |
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 | 123 | 08/10/2016 | Paid | $304.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 133 | 08/10/2016 | Paid | $291.66 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 132 | 08/10/2016 | Paid | $291.66 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 143 | 08/10/2016 | Paid | $250.00 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 116 | 08/10/2016 | Paid | $229.15 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 121 | 08/10/2016 | Paid | $304.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 126 | 08/10/2016 | Paid | $304.15 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 124 | 08/10/2016 | Paid | $304.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 131 | 08/10/2016 | Paid | $291.66 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 113 | 08/10/2016 | Paid | $229.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 146 | 08/10/2016 | Paid | $250.00 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 145 | 08/10/2016 | Paid | $250.00 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 114 | 08/10/2016 | Paid | $229.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 134 | 08/10/2016 | Paid | $291.66 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 112 | 08/10/2016 | Paid | $229.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 142 | 08/10/2016 | Paid | $250.00 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 111 | 08/10/2016 | Paid | $229.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 141 | 08/10/2016 | Paid | $250.00 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 144 | 08/10/2016 | Paid | $250.00 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 115 | 08/10/2016 | Paid | $229.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 125 | 08/10/2016 | Paid | $304.17 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 136 | 08/10/2016 | Paid | $291.70 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 135 | 08/10/2016 | Paid | $291.66 |
DO 7800 15100100064 | n/a | Painting, Vehicle | 122 | 08/10/2016 | Paid | $304.17 |