Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | FULLERTON APPRAISAL SERVICE, INC. |
| PAYMENT REQUEST | PRM 7800 20042220816 |
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 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 151 | 04/27/2020 | Paid | $145.00 |
| DO 7800 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 141 | 04/27/2020 | Paid | $95.00 |
| DO 7800 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 121 | 04/27/2020 | Paid | $95.00 |
| DO 7800 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 131 | 04/27/2020 | Paid | $125.00 |
| DO 7800 19100100042 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 111 | 04/27/2020 | Paid | $95.00 |