Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 18060922631

Total:$1,768.92

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 132 06/11/2018 Paid $39.14
DO 7800 17100200250 n/a Painting, Vehicle 145 06/11/2018 Paid $48.12
DO 7800 17100200250 n/a Painting, Vehicle 124 06/11/2018 Paid $25.69
DO 7800 17100200250 n/a Painting, Vehicle 131 06/11/2018 Paid $258.31
DO 7800 17100200250 n/a Painting, Vehicle 115 06/11/2018 Paid $39.55
DO 7800 17100200250 n/a Painting, Vehicle 141 06/11/2018 Paid $317.60
DO 7800 17100200250 n/a Painting, Vehicle 116 06/11/2018 Paid $39.52
DO 7800 17100200250 n/a Painting, Vehicle 142 06/11/2018 Paid $48.12
DO 7800 17100200250 n/a Painting, Vehicle 135 06/11/2018 Paid $39.14
DO 7800 17100200250 n/a Painting, Vehicle 112 06/11/2018 Paid $39.55
DO 7800 17100200250 n/a Painting, Vehicle 114 06/11/2018 Paid $39.55
DO 7800 17100200250 n/a Painting, Vehicle 125 06/11/2018 Paid $25.69
DO 7800 17100200250 n/a Painting, Vehicle 136 06/11/2018 Paid $39.13
DO 7800 17100200250 n/a Painting, Vehicle 146 06/11/2018 Paid $48.12
DO 7800 17100200250 n/a Painting, Vehicle 123 06/11/2018 Paid $25.69
DO 7800 17100200250 n/a Painting, Vehicle 121 06/11/2018 Paid $169.55
DO 7800 17100200250 n/a Painting, Vehicle 113 06/11/2018 Paid $39.55
DO 7800 17100200250 n/a Painting, Vehicle 133 06/11/2018 Paid $39.14
DO 7800 17100200250 n/a Painting, Vehicle 122 06/11/2018 Paid $25.69
DO 7800 17100200250 n/a Painting, Vehicle 143 06/11/2018 Paid $48.12
DO 7800 17100200250 n/a Painting, Vehicle 134 06/11/2018 Paid $39.14
DO 7800 17100200250 n/a Painting, Vehicle 144 06/11/2018 Paid $48.12
DO 7800 17100200250 n/a Painting, Vehicle 126 06/11/2018 Paid $25.69
DO 7800 17100200250 n/a Painting, Vehicle 111 06/11/2018 Paid $261.00
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