Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 16080933484
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 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