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 13091835570 |
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 13090920920 | n/a | Hauling Services | 121 | 09/19/2013 | Paid | $3,162.50 |
| DO 6200 13090920920 | n/a | Hauling Services | 125 | 09/19/2013 | Paid | $3,080.00 |
| DO 6200 13090920920 | n/a | Hauling Services | 127 | 09/19/2013 | Paid | $247.50 |
| DO 6200 13090920920 | n/a | Hauling Services | 122 | 09/19/2013 | Paid | $440.00 |
| DO 6200 13090920920 | n/a | Hauling Services | 124 | 09/19/2013 | Paid | $412.50 |
| DO 6200 13090920920 | n/a | Hauling Services | 123 | 09/19/2013 | Paid | $4,290.00 |
| DO 6200 13090920920 | n/a | Hauling Services | 126 | 09/19/2013 | Paid | $2,530.00 |
| DO 6200 13090920929 | n/a | Hauling Services | 111 | 09/19/2013 | Paid | $990.00 |