Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 18012410327

Total:$264.00

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 17100200250 n/a Painting, Vehicle 112 01/25/2018 Paid $22.76
DO 7800 17100200250 n/a Painting, Vehicle 116 01/25/2018 Paid $22.75
DO 7800 17100200250 n/a Painting, Vehicle 115 01/25/2018 Paid $22.76
DO 7800 17100200250 n/a Painting, Vehicle 113 01/25/2018 Paid $22.76
DO 7800 17100200250 n/a Painting, Vehicle 114 01/25/2018 Paid $22.76
DO 7800 17100200250 n/a Painting, Vehicle 111 01/25/2018 Paid $150.21
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