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 16051324664

Total:$34,513.75

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 16050212277 n/a Hauling Services 132 05/16/2016 Paid $4,355.00
DO 6200 16050212277 n/a Hauling Services 131 05/16/2016 Paid $2,892.50
DO 6200 16050212277 n/a Hauling Services 133 05/16/2016 Paid $2,125.00
DO 6200 16050312380 n/a Hauling Services 121 05/16/2016 Paid $7,166.25
DO 6200 16050312380 n/a Hauling Services 123 05/16/2016 Paid $2,535.00
DO 6200 16050312380 n/a Hauling Services 122 05/16/2016 Paid $4,891.25
DO 6200 16051112908 n/a Hauling Services 111 05/16/2016 Paid $2,455.00
DO 6200 16051112908 n/a Hauling Services 112 05/16/2016 Paid $2,975.00
DO 6200 16051112911 n/a Hauling Services 142 05/16/2016 Paid $2,340.00
DO 6200 16051112911 n/a Hauling Services 141 05/16/2016 Paid $2,778.75
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