Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 20060324530

Total:$1,893.45

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 131 06/04/2020 Paid $332.29
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 171 06/04/2020 Paid $483.01
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 111 06/04/2020 Paid $143.13
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 121 06/04/2020 Paid $188.48
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 161 06/04/2020 Paid $336.41
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 151 06/04/2020 Paid $188.48
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 141 06/04/2020 Paid $221.65
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