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 13091034463 |
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 13082620059 | n/a | Hauling Services | 121 | 09/11/2013 | Paid | $2,695.00 |
| DO 6200 13082620059 | n/a | Hauling Services | 124 | 09/11/2013 | Paid | $825.00 |
| DO 6200 13082620059 | n/a | Hauling Services | 122 | 09/11/2013 | Paid | $495.00 |
| DO 6200 13082620059 | n/a | Hauling Services | 123 | 09/11/2013 | Paid | $2,667.50 |
| DO 6200 13082620063 | n/a | Hauling Services | 111 | 09/11/2013 | Paid | $2,420.00 |
| DO 6200 13082620063 | n/a | Hauling Services | 114 | 09/11/2013 | Paid | $742.50 |
| DO 6200 13082620063 | n/a | Hauling Services | 113 | 09/11/2013 | Paid | $440.00 |
| DO 6200 13082620063 | n/a | Hauling Services | 112 | 09/11/2013 | Paid | $3,795.00 |