Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | PRM 6200 13060324678 |
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 6200 13052314462 | n/a | Hauling Services | 112 | 06/04/2013 | Paid | $10,078.75 |
| DO 6200 13052314462 | n/a | Hauling Services | 111 | 06/04/2013 | Paid | $2,158.75 |
| DO 6200 13052314464 | n/a | Hauling Services | 131 | 06/04/2013 | Paid | $6,105.00 |
| DO 6200 13052314465 | n/a | Hauling Services | 121 | 06/04/2013 | Paid | $330.00 |