Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 20122207388

Total:$4,137.93

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 20100100010 MA 8200 NA190000063 Locksmith Services 171 12/23/2020 Paid $719.91
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 151 12/23/2020 Paid $535.36
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 141 12/23/2020 Paid $535.36
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 121 12/23/2020 Paid $535.36
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 131 12/23/2020 Paid $519.63
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 111 12/23/2020 Paid $943.31
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 161 12/23/2020 Paid $349.00
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