PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EVELYN B BENITES |
PAYMENT REQUEST | PRM 7800 18032115600 |
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 | 116 | 03/22/2018 | Paid | $185.47 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 126 | 03/22/2018 | Paid | $66.99 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 111 | 03/22/2018 | Paid | $1,223.99 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 122 | 03/22/2018 | Paid | $66.98 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 125 | 03/22/2018 | Paid | $66.98 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 115 | 03/22/2018 | Paid | $185.45 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 112 | 03/22/2018 | Paid | $185.45 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 121 | 03/22/2018 | Paid | $442.09 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 114 | 03/22/2018 | Paid | $185.45 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 123 | 03/22/2018 | Paid | $66.98 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 113 | 03/22/2018 | Paid | $185.45 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 124 | 03/22/2018 | Paid | $66.98 |