PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EVELYN B BENITES |
PAYMENT REQUEST | PRM 7800 18032115602 |
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 | 121 | 03/22/2018 | Paid | $1,888.96 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 114 | 03/22/2018 | Paid | $30.78 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 136 | 03/22/2018 | Paid | $52.18 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 126 | 03/22/2018 | Paid | $286.20 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 115 | 03/22/2018 | Paid | $30.78 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 116 | 03/22/2018 | Paid | $30.76 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 122 | 03/22/2018 | Paid | $286.21 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 135 | 03/22/2018 | Paid | $52.17 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 123 | 03/22/2018 | Paid | $286.21 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 113 | 03/22/2018 | Paid | $30.78 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 134 | 03/22/2018 | Paid | $52.17 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 132 | 03/22/2018 | Paid | $52.17 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 131 | 03/22/2018 | Paid | $344.34 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 112 | 03/22/2018 | Paid | $30.78 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 125 | 03/22/2018 | Paid | $286.21 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 124 | 03/22/2018 | Paid | $286.21 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 133 | 03/22/2018 | Paid | $52.17 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 111 | 03/22/2018 | Paid | $203.12 |