Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 7800 18013010858 |
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 | 125 | 01/31/2018 | Paid | $22.00 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 124 | 01/31/2018 | Paid | $22.00 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 122 | 01/31/2018 | Paid | $22.00 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 111 | 01/31/2018 | Paid | $189.47 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 121 | 01/31/2018 | Paid | $145.20 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 115 | 01/31/2018 | Paid | $28.71 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 126 | 01/31/2018 | Paid | $22.00 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 114 | 01/31/2018 | Paid | $28.71 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 123 | 01/31/2018 | Paid | $22.00 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 116 | 01/31/2018 | Paid | $28.69 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 113 | 01/31/2018 | Paid | $28.71 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 112 | 01/31/2018 | Paid | $28.71 |