Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 22092933196

Total:$6,528.70

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 181 10/03/2022 Paid $1,192.99
DO 7800 21100100033 n/a Locksmith Services 111 10/03/2022 Paid $918.46
DO 7800 21100100033 n/a Locksmith Services 121 10/03/2022 Paid $483.34
DO 7800 21100100033 n/a Locksmith Services 1101 10/03/2022 Paid $760.19
DO 7800 21100100033 n/a Locksmith Services 131 10/03/2022 Paid $622.25
DO 7800 21100100033 n/a Locksmith Services 171 10/03/2022 Paid $500.38
DO 7800 21100100033 n/a Locksmith Services 161 10/03/2022 Paid $347.24
DO 7800 21100100033 n/a Locksmith Services 191 10/03/2022 Paid $356.48
DO 7800 21100100033 n/a Locksmith Services 151 10/03/2022 Paid $347.24
DO 7800 21100100033 n/a Locksmith Services 141 10/03/2022 Paid $1,000.13
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