Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 18040316783

Total:$4,946.97

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 113 04/04/2018 Paid $85.96
DO 7800 17100200250 n/a Painting, Vehicle 133 04/04/2018 Paid $9.98
DO 7800 17100200250 n/a Painting, Vehicle 132 04/04/2018 Paid $9.98
DO 7800 17100200250 n/a Painting, Vehicle 122 04/04/2018 Paid $330.52
DO 7800 17100200250 n/a Painting, Vehicle 136 04/04/2018 Paid $9.99
DO 7800 17100200250 n/a Painting, Vehicle 112 04/04/2018 Paid $85.96
DO 7800 17100200250 n/a Painting, Vehicle 131 04/04/2018 Paid $65.89
DO 7800 17100200250 n/a Painting, Vehicle 125 04/04/2018 Paid $330.52
DO 7800 17100200250 n/a Painting, Vehicle 126 04/04/2018 Paid $330.51
DO 7800 17100200250 n/a Painting, Vehicle 121 04/04/2018 Paid $2,181.41
DO 7800 17100200250 n/a Painting, Vehicle 124 04/04/2018 Paid $330.52
DO 7800 17100200250 n/a Painting, Vehicle 123 04/04/2018 Paid $330.52
DO 7800 17100200250 n/a Painting, Vehicle 116 04/04/2018 Paid $85.97
DO 7800 17100200250 n/a Painting, Vehicle 115 04/04/2018 Paid $85.96
DO 7800 17100200250 n/a Painting, Vehicle 134 04/04/2018 Paid $9.98
DO 7800 17100200250 n/a Painting, Vehicle 135 04/04/2018 Paid $9.98
DO 7800 17100200250 n/a Painting, Vehicle 111 04/04/2018 Paid $567.36
DO 7800 17100200250 n/a Painting, Vehicle 114 04/04/2018 Paid $85.96
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