Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 20072228757

Total:$1,812.92

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 161 07/23/2020 Paid $535.36
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 131 07/23/2020 Paid $254.82
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 121 07/23/2020 Paid $103.54
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 141 07/23/2020 Paid $528.24
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 111 07/23/2020 Paid $103.54
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 171 07/23/2020 Paid $135.71
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 151 07/23/2020 Paid $151.71
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