Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 21061623213

Total:$5,758.62

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 161 06/17/2021 Paid $527.39
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 151 06/17/2021 Paid $119.95
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 131 06/17/2021 Paid $905.75
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 121 06/17/2021 Paid $1,145.67
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 111 06/17/2021 Paid $1,144.77
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 141 06/17/2021 Paid $905.75
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 171 06/17/2021 Paid $1,009.34
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