PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EVELYN B BENITES |
PAYMENT REQUEST | PRM 7800 18052321286 |
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 | 05/24/2018 | Paid | $18.12 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 114 | 05/24/2018 | Paid | $18.10 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 111 | 05/24/2018 | Paid | $119.48 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 115 | 05/24/2018 | Paid | $18.10 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 112 | 05/24/2018 | Paid | $18.10 |
DO 7800 17100200250 | n/a | Painting, Vehicle | 113 | 05/24/2018 | Paid | $18.10 |