Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 7800 18040316788 |
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 | 114 | 04/04/2018 | Paid | $54.76 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 121 | 04/04/2018 | Paid | $517.53 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 125 | 04/04/2018 | Paid | $78.41 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 124 | 04/04/2018 | Paid | $78.41 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 126 | 04/04/2018 | Paid | $78.43 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 111 | 04/04/2018 | Paid | $361.41 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 112 | 04/04/2018 | Paid | $54.76 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 115 | 04/04/2018 | Paid | $54.76 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 123 | 04/04/2018 | Paid | $78.41 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 116 | 04/04/2018 | Paid | $54.75 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 113 | 04/04/2018 | Paid | $54.76 |
| DO 7800 17100200250 | n/a | Painting, Vehicle | 122 | 04/04/2018 | Paid | $78.41 |