Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | RICHARD VERA |
| PAYMENT REQUEST | PRM 8100 23030614902 |
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 23012500840 | n/a | Painting, Maintenance and Repair Services | 171 | 03/09/2023 | Paid | $241.55 |
| PO 8100 23012500840 | n/a | Painting, Maintenance and Repair Services | 161 | 03/09/2023 | Paid | $454.00 |