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 16072131568

Total:$59,133.75

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 16072016648 n/a Hauling Services 112 07/22/2016 Paid $8,525.00
DO 6200 16072016648 n/a Hauling Services 111 07/22/2016 Paid $4,017.50
DO 6200 16072016650 n/a Hauling Services 121 07/22/2016 Paid $15,958.75
DO 6200 16072016655 n/a Hauling Services 131 07/22/2016 Paid $1,360.00
DO 6200 16072016655 n/a Hauling Services 132 07/22/2016 Paid $12,303.75
DO 6200 16072016664 n/a Hauling Services 141 07/22/2016 Paid $3,166.25
DO 6200 16072016664 n/a Hauling Services 142 07/22/2016 Paid $2,355.00
DO 6200 16072016668 n/a Hauling Services 152 07/22/2016 Paid $5,072.50
DO 6200 16072016668 n/a Hauling Services 151 07/22/2016 Paid $6,375.00
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