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 14100100080 |
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 14092421459 | n/a | Hauling Services | 123 | 10/02/2014 | Paid | $9,735.00 |
| DO 6200 14092421459 | n/a | Hauling Services | 122 | 10/02/2014 | Paid | $5,390.00 |
| DO 6200 14092421459 | n/a | Hauling Services | 121 | 10/02/2014 | Paid | $3,245.00 |
| DO 6200 14092521465 | n/a | Hauling Services | 111 | 10/02/2014 | Paid | $1,210.00 |
| DO 6200 14092521465 | n/a | Hauling Services | 112 | 10/02/2014 | Paid | $11,192.50 |