Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 21050719713

Total:$4,331.28

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 05/10/2021 Paid $814.86
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 111 05/10/2021 Paid $201.69
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 151 05/10/2021 Paid $318.39
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 1101 05/10/2021 Paid $298.23
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 181 05/10/2021 Paid $695.69
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 161 05/10/2021 Paid $90.89
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 131 05/10/2021 Paid $338.02
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 191 05/10/2021 Paid $526.94
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 141 05/10/2021 Paid $325.49
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 121 05/10/2021 Paid $721.08
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