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 09121007446 |
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 07100500596 | n/a | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 131 | 12/11/2009 | Paid | $40,849.00 |
| DO 2200 08093034495 | n/a | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 111 | 12/11/2009 | Paid | $82,795.00 |