Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | PRM 7800 22083030335 |
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 | 09/01/2022 | Paid | $96.43 |
| DO 7800 21100100033 | n/a | Locksmith Services | 131 | 09/01/2022 | Paid | $483.34 |
| DO 7800 21100100033 | n/a | Locksmith Services | 121 | 09/01/2022 | Paid | $736.19 |
| DO 7800 21100100033 | n/a | Locksmith Services | 111 | 09/01/2022 | Paid | $214.16 |