Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MG LIMON CORPORATION |
| PAYMENT REQUEST | PRM 6200 15120706856 |
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 6200 15120204052 | n/a | Hauling Services | 112 | 12/10/2015 | Paid | $9,865.00 |
| DO 6200 15120204052 | n/a | Hauling Services | 113 | 12/10/2015 | Paid | $17,340.00 |
| DO 6200 15120204052 | n/a | Hauling Services | 111 | 12/10/2015 | Paid | $3,682.50 |