Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 19082931175

Total:$2,607.21

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 141 08/30/2019 Paid $176.83
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 161 08/30/2019 Paid $442.26
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 181 08/30/2019 Paid $347.44
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 121 08/30/2019 Paid $264.68
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 171 08/30/2019 Paid $512.82
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 131 08/30/2019 Paid $89.80
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 151 08/30/2019 Paid $509.82
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 111 08/30/2019 Paid $263.56
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