Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | APS OF GEORGETOWN, LLC |
| PAYMENT REQUEST | PRM 7800 19100100102 |
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 19051610453 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 10/02/2019 | Paid | $6,317.99 |
| DO 7800 19051610453 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 10/02/2019 | Paid | $408.99 |
| DO 7800 19051610453 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 10/02/2019 | Paid | $498.80 |
| DO 7800 19051610453 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 151 | 10/02/2019 | Paid | $367.49 |