Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 7800 17111303937 |
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 | 111 | 11/14/2017 | Paid | $541.26 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 114 | 11/14/2017 | Paid | $82.01 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 115 | 11/14/2017 | Paid | $82.01 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 116 | 11/14/2017 | Paid | $82.00 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 112 | 11/14/2017 | Paid | $82.01 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 113 | 11/14/2017 | Paid | $82.01 |