Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 19072427565

Total:$842.82

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 19021906741 MA 8200 NA190000063 Locksmith Services 131 07/25/2019 Paid $188.48
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 141 07/25/2019 Paid $181.25
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 111 07/25/2019 Paid $295.63
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 121 07/25/2019 Paid $177.46
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