Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RICHARD VERA |
| PAYMENT REQUEST | PRM 8100 15071331070 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 15031202287 | n/a | Painting, Maintenance and Repair Services | 151 | 07/14/2015 | Paid | $36.00 |
| PO 8100 15031202287 | n/a | Painting, Maintenance and Repair Services | 131 | 07/14/2015 | Paid | $84.00 |
| PO 8100 15031202287 | n/a | Painting, Maintenance and Repair Services | 161 | 07/14/2015 | Paid | $48.60 |
| PO 8100 15031202287 | n/a | Painting, Maintenance and Repair Services | 141 | 07/14/2015 | Paid | $113.40 |
| PO 8100 15031202287 | n/a | Painting, Maintenance and Repair Services | 171 | 07/14/2015 | Paid | $9.90 |
| PO 8100 15042802873 | n/a | Painting, Maintenance and Repair Services | 191 | 07/14/2015 | Paid | $1,018.20 |
| PO 8100 15062603543 | n/a | Body and Frame Work (Including Undercoating) | 181 | 07/14/2015 | Paid | $800.00 |