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 14071629924 |
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 14070816478 | n/a | Hauling Services | 111 | 07/17/2014 | Paid | $2,310.00 |
| DO 6200 14070816478 | n/a | Hauling Services | 112 | 07/17/2014 | Paid | $440.00 |
| DO 6200 14070816478 | n/a | Hauling Services | 114 | 07/17/2014 | Paid | $1,540.00 |
| DO 6200 14070816478 | n/a | Hauling Services | 113 | 07/17/2014 | Paid | $5,610.00 |