Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 22031715463

Total:$5,203.96

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 191 03/21/2022 Paid $154.15
DO 7800 21100100033 n/a Locksmith Services 161 03/21/2022 Paid $611.22
DO 7800 21100100033 n/a Locksmith Services 1101 03/21/2022 Paid $211.86
DO 7800 21100100033 n/a Locksmith Services 171 03/21/2022 Paid $812.58
DO 7800 21100100033 n/a Locksmith Services 131 03/21/2022 Paid $572.39
DO 7800 21100100033 n/a Locksmith Services 141 03/21/2022 Paid $506.30
DO 7800 21100100033 n/a Locksmith Services 151 03/21/2022 Paid $966.67
DO 7800 21100100033 n/a Locksmith Services 181 03/21/2022 Paid $611.22
DO 7800 21100100033 n/a Locksmith Services 121 03/21/2022 Paid $226.16
DO 7800 21100100033 n/a Locksmith Services 111 03/21/2022 Paid $531.41
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