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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 21090331077

Total:$1,985.64

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 141 09/07/2021 Paid $599.48
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 111 09/07/2021 Paid $981.30
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 121 09/07/2021 Paid $203.18
DO 7800 20100100010 MA 8200 NA190000063 Locksmith Services 131 09/07/2021 Paid $201.68
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