Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 18011909930

Total:$4,581.78

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 126 01/22/2018 Paid $387.68
DO 7800 17100200250 n/a Painting, Vehicle 125 01/22/2018 Paid $387.69
DO 7800 17100200250 n/a Painting, Vehicle 112 01/22/2018 Paid $7.29
DO 7800 17100200250 n/a Painting, Vehicle 114 01/22/2018 Paid $7.29
DO 7800 17100200250 n/a Painting, Vehicle 113 01/22/2018 Paid $7.29
DO 7800 17100200250 n/a Painting, Vehicle 115 01/22/2018 Paid $7.29
DO 7800 17100200250 n/a Painting, Vehicle 116 01/22/2018 Paid $7.31
DO 7800 17100200250 n/a Painting, Vehicle 124 01/22/2018 Paid $387.69
DO 7800 17100200250 n/a Painting, Vehicle 111 01/22/2018 Paid $48.13
DO 7800 17100200250 n/a Painting, Vehicle 123 01/22/2018 Paid $387.69
DO 7800 17100200250 n/a Painting, Vehicle 122 01/22/2018 Paid $387.69
DO 7800 17100200250 n/a Painting, Vehicle 121 01/22/2018 Paid $2,558.74
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