Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 23061625149

Total:$4,883.16

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 161 06/20/2023 Paid $515.63
DO 7800 22100300156 n/a Locksmith Services 151 06/20/2023 Paid $1,058.56
DO 7800 22100300156 n/a Locksmith Services 141 06/20/2023 Paid $461.58
DO 7800 22100300156 n/a Locksmith Services 111 06/20/2023 Paid $1,413.20
DO 7800 22100300156 n/a Locksmith Services 121 06/20/2023 Paid $340.59
DO 7800 22100300156 n/a Locksmith Services 131 06/20/2023 Paid $1,093.60
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