Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 18080127424

Total:$6,356.86

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 111 08/02/2018 Paid $1,750.71
DO 7800 17100200250 n/a Painting, Vehicle 133 08/02/2018 Paid $7.50
DO 7800 17100200250 n/a Painting, Vehicle 126 08/02/2018 Paid $275.23
DO 7800 17100200250 n/a Painting, Vehicle 121 08/02/2018 Paid $1,816.63
DO 7800 17100200250 n/a Painting, Vehicle 132 08/02/2018 Paid $7.50
DO 7800 17100200250 n/a Painting, Vehicle 125 08/02/2018 Paid $275.25
DO 7800 17100200250 n/a Painting, Vehicle 124 08/02/2018 Paid $275.25
DO 7800 17100200250 n/a Painting, Vehicle 115 08/02/2018 Paid $265.26
DO 7800 17100200250 n/a Painting, Vehicle 136 08/02/2018 Paid $7.50
DO 7800 17100200250 n/a Painting, Vehicle 112 08/02/2018 Paid $265.26
DO 7800 17100200250 n/a Painting, Vehicle 114 08/02/2018 Paid $265.26
DO 7800 17100200250 n/a Painting, Vehicle 116 08/02/2018 Paid $265.25
DO 7800 17100200250 n/a Painting, Vehicle 113 08/02/2018 Paid $265.26
DO 7800 17100200250 n/a Painting, Vehicle 123 08/02/2018 Paid $275.25
DO 7800 17100200250 n/a Painting, Vehicle 135 08/02/2018 Paid $7.50
DO 7800 17100200250 n/a Painting, Vehicle 131 08/02/2018 Paid $49.50
DO 7800 17100200250 n/a Painting, Vehicle 122 08/02/2018 Paid $275.25
DO 7800 17100200250 n/a Painting, Vehicle 134 08/02/2018 Paid $7.50
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