Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 19100100146

Total:$3,136.25

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 10/03/2019 Paid $237.21
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 121 10/03/2019 Paid $492.89
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 111 10/03/2019 Paid $84.94
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 181 10/03/2019 Paid $92.47
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 161 10/03/2019 Paid $282.72
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 151 10/03/2019 Paid $127.41
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 1101 10/03/2019 Paid $492.89
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 171 10/03/2019 Paid $339.94
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 191 10/03/2019 Paid $492.89
DO 7800 19021906741 MA 8200 NA190000063 Locksmith Services 131 10/03/2019 Paid $492.89
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