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 08121110153 |
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 08073128499 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 12/12/2008 | Paid | $396,057.88 |
| DO 2200 08073128499 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 12/12/2008 | Paid | $230,598.52 |