Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MYERS CONCRETE CONSTRUCTION LP |
| PAYMENT REQUEST | PRM 8200 10120106604 |
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 8200 10111204078 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 12/02/2010 | Paid | $3,850.00 |