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 14092438018 |
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 14091921087 | n/a | Hauling Services | 112 | 09/25/2014 | Paid | $4,675.00 |
| DO 6200 14091921087 | n/a | Hauling Services | 111 | 09/25/2014 | Paid | $5,665.00 |
| DO 6200 14091921087 | n/a | Hauling Services | 115 | 09/25/2014 | Paid | $1,320.00 |
| DO 6200 14091921087 | n/a | Hauling Services | 113 | 09/25/2014 | Paid | $1,705.00 |
| DO 6200 14091921087 | n/a | Hauling Services | 114 | 09/25/2014 | Paid | $7,067.50 |