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 16080833272 |
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 16080317472 | n/a | Hauling Services | 141 | 08/10/2016 | Paid | $2,665.00 |
| DO 6200 16080317480 | n/a | Hauling Services | 111 | 08/10/2016 | Paid | $11,815.00 |
| DO 6200 16080317493 | n/a | Hauling Services | 131 | 08/10/2016 | Paid | $3,740.00 |
| DO 6200 16080417503 | n/a | Hauling Services | 122 | 08/10/2016 | Paid | $4,255.00 |
| DO 6200 16080417503 | n/a | Hauling Services | 123 | 08/10/2016 | Paid | $18,037.50 |
| DO 6200 16080417503 | n/a | Hauling Services | 121 | 08/10/2016 | Paid | $1,720.00 |