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 14062427390

Total:$17,943.75

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 14061114895 n/a Hauling Services 121 06/25/2014 Paid $6,820.00
DO 6200 14061114895 n/a Hauling Services 122 06/25/2014 Paid $1,595.00
DO 6200 14061114895 n/a Hauling Services 123 06/25/2014 Paid $2,832.50
DO 6200 14061315060 n/a Hauling Services 113 06/25/2014 Paid $1,650.00
DO 6200 14061315060 n/a Hauling Services 112 06/25/2014 Paid $4,166.25
DO 6200 14061315060 n/a Hauling Services 111 06/25/2014 Paid $880.00
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