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 15081835380 |
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 15081018492 | n/a | Hauling Services | 117 | 08/19/2015 | Paid | $3,272.50 |
| DO 6200 15081018492 | n/a | Hauling Services | 111 | 08/19/2015 | Paid | $5,802.50 |
| DO 6200 15081018492 | n/a | Hauling Services | 116 | 08/19/2015 | Paid | $385.00 |
| DO 6200 15081018492 | n/a | Hauling Services | 115 | 08/19/2015 | Paid | $715.00 |
| DO 6200 15081018492 | n/a | Hauling Services | 113 | 08/19/2015 | Paid | $2,255.00 |
| DO 6200 15081018492 | n/a | Hauling Services | 112 | 08/19/2015 | Paid | $1,210.00 |
| DO 6200 15081018492 | n/a | Hauling Services | 114 | 08/19/2015 | Paid | $1,540.00 |
| DO 6200 15081018494 | n/a | Hauling Services | 124 | 08/19/2015 | Paid | $4,235.00 |
| DO 6200 15081018494 | n/a | Hauling Services | 123 | 08/19/2015 | Paid | $1,072.50 |
| DO 6200 15081018494 | n/a | Hauling Services | 121 | 08/19/2015 | Paid | $7,287.50 |
| DO 6200 15081018494 | n/a | Hauling Services | 122 | 08/19/2015 | Paid | $715.00 |
| DO 6200 15081018494 | n/a | Hauling Services | 125 | 08/19/2015 | Paid | $5,733.75 |