Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 21080528390

Total:$3,402.18

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 131 08/09/2021 Paid $1,008.44
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 141 08/09/2021 Paid $1,163.08
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 111 08/09/2021 Paid $536.30
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 151 08/09/2021 Paid $241.48
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 121 08/09/2021 Paid $452.88
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