Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 20073029655

Total:$2,275.08

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 111 08/03/2020 Paid $680.05
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 121 08/03/2020 Paid $142.41
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 151 08/03/2020 Paid $535.36
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 141 08/03/2020 Paid $284.82
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 131 08/03/2020 Paid $632.44
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