Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 21061623286

Total:$2,313.64

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 06/21/2021 Paid $194.77
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 121 06/21/2021 Paid $119.95
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 131 06/21/2021 Paid $527.39
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 151 06/21/2021 Paid $898.69
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 141 06/21/2021 Paid $572.84
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