Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 22031615317

Total:$3,262.48

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 03/17/2022 Paid $483.33
DO 7800 21100100033 n/a Locksmith Services 131 03/17/2022 Paid $572.39
DO 7800 21100100033 n/a Locksmith Services 111 03/17/2022 Paid $1,144.77
DO 7800 21100100033 n/a Locksmith Services 121 03/17/2022 Paid $156.24
DO 7800 21100100033 n/a Locksmith Services 141 03/17/2022 Paid $905.75
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