PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7800 22101702026 |
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 | 121 | 10/18/2022 | Paid | $483.34 |
DO 7800 21100100033 | n/a | Locksmith Services | 111 | 10/18/2022 | Paid | $483.34 |
DO 7800 22100300156 | n/a | Locksmith Services | 141 | 10/18/2022 | Paid | $483.34 |
DO 7800 22100300156 | n/a | Locksmith Services | 131 | 10/18/2022 | Paid | $215.58 |
DO 7800 22100300156 | n/a | Locksmith Services | 151 | 10/18/2022 | Paid | $264.45 |