Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 20040219024

Total:$1,294.28

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 04/06/2020 Paid $381.19
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 131 04/06/2020 Paid $94.24
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 111 04/06/2020 Paid $492.89
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 141 04/06/2020 Paid $231.72
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 151 04/06/2020 Paid $94.24
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