Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 21012509951

Total:$3,937.33

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 111 01/26/2021 Paid $336.41
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 121 01/26/2021 Paid $142.41
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 151 01/26/2021 Paid $535.36
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 141 01/26/2021 Paid $1,107.98
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 131 01/26/2021 Paid $423.66
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 161 01/26/2021 Paid $889.88
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 171 01/26/2021 Paid $501.63
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