Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 16110904053

Total:$1,850.00

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 16100300054 n/a Painting, Vehicle 116 11/10/2016 Paid $243.43
DO 7800 16100300054 n/a Painting, Vehicle 113 11/10/2016 Paid $243.42
DO 7800 16100300054 n/a Painting, Vehicle 115 11/10/2016 Paid $243.42
DO 7800 16100300054 n/a Painting, Vehicle 112 11/10/2016 Paid $243.42
DO 7800 16100300054 n/a Painting, Vehicle 114 11/10/2016 Paid $243.42
DO 7800 16100300054 n/a Painting, Vehicle 111 11/10/2016 Paid $632.89
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