Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 19112505583

Total:$3,122.95

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 19100100153 MA 8200 NA190000063 Locksmith Services 121 11/26/2019 Paid $492.89
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 181 11/26/2019 Paid $253.67
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 171 11/26/2019 Paid $253.67
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 111 11/26/2019 Paid $146.01
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 1111 11/26/2019 Paid $187.67
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 191 11/26/2019 Paid $142.41
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 161 11/26/2019 Paid $338.53
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 151 11/26/2019 Paid $94.94
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 141 11/26/2019 Paid $665.81
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 131 11/26/2019 Paid $404.94
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 1101 11/26/2019 Paid $142.41
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