Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 23060123803

Total:$10,190.97

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 22100300156 n/a Locksmith Services 151 06/05/2023 Paid $1,544.68
DO 7800 22100300156 n/a Locksmith Services 131 06/05/2023 Paid $2,313.16
DO 7800 22100300156 n/a Locksmith Services 161 06/05/2023 Paid $1,372.70
DO 7800 22100300156 n/a Locksmith Services 121 06/05/2023 Paid $1,575.59
DO 7800 22100300156 n/a Locksmith Services 111 06/05/2023 Paid $1,071.68
DO 7800 22100300156 n/a Locksmith Services 141 06/05/2023 Paid $2,313.16
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