Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 18051620632

Total:$2,941.80

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 05/17/2018 Paid $49.02
DO 7800 17100200250 n/a Painting, Vehicle 135 05/17/2018 Paid $19.91
DO 7800 17100200250 n/a Painting, Vehicle 111 05/17/2018 Paid $126.65
DO 7800 17100200250 n/a Painting, Vehicle 166 05/17/2018 Paid $127.45
DO 7800 17100200250 n/a Painting, Vehicle 134 05/17/2018 Paid $19.91
DO 7800 17100200250 n/a Painting, Vehicle 154 05/17/2018 Paid $21.72
DO 7800 17100200250 n/a Painting, Vehicle 155 05/17/2018 Paid $21.72
DO 7800 17100200250 n/a Painting, Vehicle 152 05/17/2018 Paid $21.72
DO 7800 17100200250 n/a Painting, Vehicle 115 05/17/2018 Paid $19.19
DO 7800 17100200250 n/a Painting, Vehicle 146 05/17/2018 Paid $16.31
DO 7800 17100200250 n/a Painting, Vehicle 116 05/17/2018 Paid $19.19
DO 7800 17100200250 n/a Painting, Vehicle 113 05/17/2018 Paid $19.19
DO 7800 17100200250 n/a Painting, Vehicle 162 05/17/2018 Paid $127.47
DO 7800 17100200250 n/a Painting, Vehicle 161 05/17/2018 Paid $841.27
DO 7800 17100200250 n/a Painting, Vehicle 136 05/17/2018 Paid $19.93
DO 7800 17100200250 n/a Painting, Vehicle 112 05/17/2018 Paid $19.19
DO 7800 17100200250 n/a Painting, Vehicle 132 05/17/2018 Paid $19.91
DO 7800 17100200250 n/a Painting, Vehicle 133 05/17/2018 Paid $19.91
DO 7800 17100200250 n/a Painting, Vehicle 141 05/17/2018 Paid $107.53
DO 7800 17100200250 n/a Painting, Vehicle 151 05/17/2018 Paid $143.38
DO 7800 17100200250 n/a Painting, Vehicle 165 05/17/2018 Paid $127.47
DO 7800 17100200250 n/a Painting, Vehicle 144 05/17/2018 Paid $16.29
DO 7800 17100200250 n/a Painting, Vehicle 163 05/17/2018 Paid $127.47
DO 7800 17100200250 n/a Painting, Vehicle 121 05/17/2018 Paid $323.51
DO 7800 17100200250 n/a Painting, Vehicle 131 05/17/2018 Paid $131.43
DO 7800 17100200250 n/a Painting, Vehicle 145 05/17/2018 Paid $16.29
DO 7800 17100200250 n/a Painting, Vehicle 142 05/17/2018 Paid $16.29
DO 7800 17100200250 n/a Painting, Vehicle 123 05/17/2018 Paid $49.02
DO 7800 17100200250 n/a Painting, Vehicle 126 05/17/2018 Paid $49.01
DO 7800 17100200250 n/a Painting, Vehicle 164 05/17/2018 Paid $127.47
DO 7800 17100200250 n/a Painting, Vehicle 156 05/17/2018 Paid $21.74
DO 7800 17100200250 n/a Painting, Vehicle 143 05/17/2018 Paid $16.29
DO 7800 17100200250 n/a Painting, Vehicle 114 05/17/2018 Paid $19.19
DO 7800 17100200250 n/a Painting, Vehicle 124 05/17/2018 Paid $49.02
DO 7800 17100200250 n/a Painting, Vehicle 122 05/17/2018 Paid $49.02
DO 7800 17100200250 n/a Painting, Vehicle 153 05/17/2018 Paid $21.72
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