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 15082736680 |
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 15082119167 | n/a | Hauling Services | 112 | 08/28/2015 | Paid | $2,117.50 |
| DO 6200 15082119167 | n/a | Hauling Services | 111 | 08/28/2015 | Paid | $1,347.50 |
| DO 6200 15082119167 | n/a | Hauling Services | 113 | 08/28/2015 | Paid | $770.00 |
| DO 6200 15082119167 | n/a | Hauling Services | 114 | 08/28/2015 | Paid | $9,418.75 |
| DO 6200 15082119171 | n/a | Hauling Services | 124 | 08/28/2015 | Paid | $5,005.00 |
| DO 6200 15082119171 | n/a | Hauling Services | 121 | 08/28/2015 | Paid | $3,245.00 |
| DO 6200 15082119171 | n/a | Hauling Services | 126 | 08/28/2015 | Paid | $3,107.50 |
| DO 6200 15082119171 | n/a | Hauling Services | 127 | 08/28/2015 | Paid | $4,042.50 |
| DO 6200 15082119171 | n/a | Hauling Services | 123 | 08/28/2015 | Paid | $1,375.00 |
| DO 6200 15082119171 | n/a | Hauling Services | 122 | 08/28/2015 | Paid | $1,320.00 |
| DO 6200 15082119171 | n/a | Hauling Services | 125 | 08/28/2015 | Paid | $4,482.50 |