Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 19080929403

Total:$1,891.53

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 171 08/12/2019 Paid $397.44
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 191 08/12/2019 Paid $135.94
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 161 08/12/2019 Paid $90.32
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 131 08/12/2019 Paid $492.89
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 141 08/12/2019 Paid $184.46
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 151 08/12/2019 Paid $47.33
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 111 08/12/2019 Paid $358.69
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 181 08/12/2019 Paid $137.13
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 121 08/12/2019 Paid $47.33
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