Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | NATIONAL POWER RODDING CORP |
| PAYMENT REQUEST | PRM 2200 08112107473 |
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 2200 08093034495 | n/a | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 111 | 11/24/2008 | Paid | $192,343.96 |