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 14081833734 |
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 14081318683 | n/a | Hauling Services | 111 | 08/19/2014 | Paid | $1,622.50 |
| DO 6200 14081318683 | n/a | Hauling Services | 113 | 08/19/2014 | Paid | $5,500.00 |
| DO 6200 14081318683 | n/a | Hauling Services | 112 | 08/19/2014 | Paid | $2,282.50 |
| DO 6200 14081318701 | n/a | Hauling Services | 124 | 08/19/2014 | Paid | $1,127.50 |
| DO 6200 14081318701 | n/a | Hauling Services | 123 | 08/19/2014 | Paid | $1,155.00 |
| DO 6200 14081318701 | n/a | Hauling Services | 122 | 08/19/2014 | Paid | $11,907.50 |
| DO 6200 14081318701 | n/a | Hauling Services | 121 | 08/19/2014 | Paid | $2,090.00 |
| DO 6200 14081318710 | n/a | Hauling Services | 132 | 08/19/2014 | Paid | $3,575.00 |
| DO 6200 14081318710 | n/a | Hauling Services | 131 | 08/19/2014 | Paid | $5,142.50 |