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 15071331039 |
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 15062916218 | n/a | Hauling Services | 111 | 07/14/2015 | Paid | $1,815.00 |
| DO 6200 15070116348 | n/a | Hauling Services | 121 | 07/14/2015 | Paid | $12,553.75 |
| DO 6200 15070116348 | n/a | Hauling Services | 122 | 07/14/2015 | Paid | $1,925.00 |