Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 18052421408

Total:$4,184.00

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 124 05/25/2018 Paid $322.41
DO 7800 17100200250 n/a Painting, Vehicle 121 05/25/2018 Paid $2,127.93
DO 7800 17100200250 n/a Painting, Vehicle 123 05/25/2018 Paid $322.41
DO 7800 17100200250 n/a Painting, Vehicle 112 05/25/2018 Paid $38.28
DO 7800 17100200250 n/a Painting, Vehicle 113 05/25/2018 Paid $38.28
DO 7800 17100200250 n/a Painting, Vehicle 116 05/25/2018 Paid $38.26
DO 7800 17100200250 n/a Painting, Vehicle 114 05/25/2018 Paid $38.28
DO 7800 17100200250 n/a Painting, Vehicle 122 05/25/2018 Paid $322.41
DO 7800 17100200250 n/a Painting, Vehicle 115 05/25/2018 Paid $38.28
DO 7800 17100200250 n/a Painting, Vehicle 126 05/25/2018 Paid $322.43
DO 7800 17100200250 n/a Painting, Vehicle 111 05/25/2018 Paid $252.62
DO 7800 17100200250 n/a Painting, Vehicle 125 05/25/2018 Paid $322.41
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