Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 16112104899

Total:$435.00

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 135 11/22/2016 Paid $24.34
DO 7800 16100300054 n/a Painting, Vehicle 125 11/22/2016 Paid $16.45
DO 7800 16100300054 n/a Painting, Vehicle 116 11/22/2016 Paid $16.44
DO 7800 16100300054 n/a Painting, Vehicle 121 11/22/2016 Paid $42.76
DO 7800 16100300054 n/a Painting, Vehicle 115 11/22/2016 Paid $16.45
DO 7800 16100300054 n/a Painting, Vehicle 126 11/22/2016 Paid $16.44
DO 7800 16100300054 n/a Painting, Vehicle 131 11/22/2016 Paid $63.29
DO 7800 16100300054 n/a Painting, Vehicle 123 11/22/2016 Paid $16.45
DO 7800 16100300054 n/a Painting, Vehicle 114 11/22/2016 Paid $16.45
DO 7800 16100300054 n/a Painting, Vehicle 112 11/22/2016 Paid $16.45
DO 7800 16100300054 n/a Painting, Vehicle 113 11/22/2016 Paid $16.45
DO 7800 16100300054 n/a Painting, Vehicle 132 11/22/2016 Paid $24.34
DO 7800 16100300054 n/a Painting, Vehicle 124 11/22/2016 Paid $16.45
DO 7800 16100300054 n/a Painting, Vehicle 122 11/22/2016 Paid $16.45
DO 7800 16100300054 n/a Painting, Vehicle 134 11/22/2016 Paid $24.34
DO 7800 16100300054 n/a Painting, Vehicle 111 11/22/2016 Paid $42.76
DO 7800 16100300054 n/a Painting, Vehicle 136 11/22/2016 Paid $24.35
DO 7800 16100300054 n/a Painting, Vehicle 133 11/22/2016 Paid $24.34
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