Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | PRM 8600 15091438506 |
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 8600 15070216460 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 09/15/2015 | Paid | $42,673.75 |
| DO 8600 15070216460 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 09/15/2015 | Paid | $13,787.00 |