Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 7800 17082932021 |
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 | 112 | 08/30/2017 | Paid | $238.03 |
| DO 7800 16100300054 | n/a | Painting, Vehicle | 115 | 08/30/2017 | Paid | $238.03 |
| DO 7800 16100300054 | n/a | Painting, Vehicle | 116 | 08/30/2017 | Paid | $238.01 |
| DO 7800 16100300054 | n/a | Painting, Vehicle | 113 | 08/30/2017 | Paid | $238.03 |
| DO 7800 16100300054 | n/a | Painting, Vehicle | 114 | 08/30/2017 | Paid | $238.03 |
| DO 7800 16100300054 | n/a | Painting, Vehicle | 111 | 08/30/2017 | Paid | $618.87 |