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 16071130534 |
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 16070815966 | n/a | Hauling Services | 111 | 07/12/2016 | Paid | $4,981.25 |
| DO 6200 16070815970 | n/a | Hauling Services | 132 | 07/12/2016 | Paid | $5,100.00 |
| DO 6200 16070815970 | n/a | Hauling Services | 131 | 07/12/2016 | Paid | $467.50 |
| DO 6200 16070815974 | n/a | Hauling Services | 121 | 07/12/2016 | Paid | $385.00 |
| DO 6200 16070815974 | n/a | Hauling Services | 122 | 07/12/2016 | Paid | $12,071.25 |