Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 17013111673

Total:$300.00

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 114 02/01/2017 Paid $39.47
DO 7800 16100300054 n/a Painting, Vehicle 111 02/01/2017 Paid $102.63
DO 7800 16100300054 n/a Painting, Vehicle 116 02/01/2017 Paid $39.49
DO 7800 16100300054 n/a Painting, Vehicle 112 02/01/2017 Paid $39.47
DO 7800 16100300054 n/a Painting, Vehicle 113 02/01/2017 Paid $39.47
DO 7800 16100300054 n/a Painting, Vehicle 115 02/01/2017 Paid $39.47
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