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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE MG LIMON CORPORATION
PAYMENT REQUEST PRM 6200 20012911345

Total:$15,690.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19101401233 n/a Hauling Services 141 01/30/2020 Paid $2,079.44
DO 6200 19101401233 n/a Hauling Services 121 01/30/2020 Paid $8,317.76
DO 6200 19101401233 n/a Hauling Services 111 01/30/2020 Paid $3,024.64
DO 6200 19101401233 n/a Hauling Services 131 01/30/2020 Paid $2,268.48
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