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 15102703061 |
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 15101501274 | n/a | Hauling Services | 111 | 10/28/2015 | Paid | $385.00 |
| DO 6200 15101501276 | n/a | Hauling Services | 121 | 10/28/2015 | Paid | $7,026.25 |
| DO 6200 15101501277 | n/a | Hauling Services | 131 | 10/28/2015 | Paid | $5,307.50 |
| DO 6200 15101501277 | n/a | Hauling Services | 132 | 10/28/2015 | Paid | $8,085.00 |