Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 19120906582

Total:$1,804.24

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 12/10/2019 Paid $262.70
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 141 12/10/2019 Paid $382.23
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 151 12/10/2019 Paid $739.18
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 131 12/10/2019 Paid $127.41
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 161 12/10/2019 Paid $107.68
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 111 12/10/2019 Paid $185.04
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