Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 17110703522

Total:$3,521.85

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 17100200250 n/a Painting, Vehicle 115 11/08/2017 Paid $74.02
DO 7800 17100200250 n/a Painting, Vehicle 124 11/08/2017 Paid $229.59
DO 7800 17100200250 n/a Painting, Vehicle 114 11/08/2017 Paid $74.02
DO 7800 17100200250 n/a Painting, Vehicle 111 11/08/2017 Paid $488.51
DO 7800 17100200250 n/a Painting, Vehicle 123 11/08/2017 Paid $229.59
DO 7800 17100200250 n/a Painting, Vehicle 113 11/08/2017 Paid $74.02
DO 7800 17100200250 n/a Painting, Vehicle 122 11/08/2017 Paid $229.59
DO 7800 17100200250 n/a Painting, Vehicle 121 11/08/2017 Paid $1,515.30
DO 7800 17100200250 n/a Painting, Vehicle 125 11/08/2017 Paid $229.59
DO 7800 17100200250 n/a Painting, Vehicle 112 11/08/2017 Paid $74.02
DO 7800 17100200250 n/a Painting, Vehicle 116 11/08/2017 Paid $74.01
DO 7800 17100200250 n/a Painting, Vehicle 126 11/08/2017 Paid $229.59
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