Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 21111604430

Total:$3,868.42

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 21100100033 n/a Locksmith Services 151 11/18/2021 Paid $547.70
DO 7800 21100100033 n/a Locksmith Services 121 11/18/2021 Paid $172.31
DO 7800 21100100033 n/a Locksmith Services 161 11/18/2021 Paid $572.84
DO 7800 21100100033 n/a Locksmith Services 141 11/18/2021 Paid $572.84
DO 7800 21100100033 n/a Locksmith Services 111 11/18/2021 Paid $1,144.77
DO 7800 21100100033 n/a Locksmith Services 171 11/18/2021 Paid $561.37
DO 7800 21100100033 n/a Locksmith Services 131 11/18/2021 Paid $296.59
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