Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 22052421457

Total:$4,723.80

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 141 05/26/2022 Paid $611.22
DO 7800 21100100033 n/a Locksmith Services 191 05/26/2022 Paid $165.94
DO 7800 21100100033 n/a Locksmith Services 181 05/26/2022 Paid $501.76
DO 7800 21100100033 n/a Locksmith Services 111 05/26/2022 Paid $586.11
DO 7800 21100100033 n/a Locksmith Services 131 05/26/2022 Paid $791.36
DO 7800 21100100033 n/a Locksmith Services 121 05/26/2022 Paid $289.29
DO 7800 21100100033 n/a Locksmith Services 171 05/26/2022 Paid $214.16
DO 7800 21100100033 n/a Locksmith Services 151 05/26/2022 Paid $1,000.12
DO 7800 21100100033 n/a Locksmith Services 161 05/26/2022 Paid $563.84
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