PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7800 22040717487 |
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 | 141 | 04/11/2022 | Paid | $540.10 |
DO 7800 21100100033 | n/a | Locksmith Services | 131 | 04/11/2022 | Paid | $611.22 |
DO 7800 21100100033 | n/a | Locksmith Services | 111 | 04/11/2022 | Paid | $531.41 |
DO 7800 21100100033 | n/a | Locksmith Services | 121 | 04/11/2022 | Paid | $618.15 |