Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 20100500313

Total:$2,297.09

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 10/06/2020 Paid $220.27
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 171 10/06/2020 Paid $103.54
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 111 10/06/2020 Paid $142.81
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 151 10/06/2020 Paid $386.58
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 131 10/06/2020 Paid $807.41
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 161 10/06/2020 Paid $446.60
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 141 10/06/2020 Paid $189.88
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