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 14070928871 |
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 14062515744 | n/a | Hauling Services | 116 | 07/10/2014 | Paid | $3,877.50 |
| DO 6200 14062515744 | n/a | Hauling Services | 111 | 07/10/2014 | Paid | $385.00 |
| DO 6200 14062515744 | n/a | Hauling Services | 115 | 07/10/2014 | Paid | $2,722.50 |
| DO 6200 14062515744 | n/a | Hauling Services | 114 | 07/10/2014 | Paid | $522.50 |
| DO 6200 14062515744 | n/a | Hauling Services | 112 | 07/10/2014 | Paid | $1,127.50 |
| DO 6200 14062515744 | n/a | Hauling Services | 113 | 07/10/2014 | Paid | $1,045.00 |