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 16091337406 |
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 16083119141 | n/a | Hauling Services | 111 | 09/15/2016 | Paid | $8,361.25 |
| DO 6200 16083119141 | n/a | Hauling Services | 112 | 09/15/2016 | Paid | $8,361.25 |
| DO 6200 16090619389 | n/a | Hauling Services | 121 | 09/15/2016 | Paid | $5,729.38 |
| DO 6200 16090619389 | n/a | Hauling Services | 122 | 09/15/2016 | Paid | $5,729.37 |
| DO 6200 16090619390 | n/a | Hauling Services | 131 | 09/15/2016 | Paid | $7,270.00 |
| DO 6200 16090619390 | n/a | Hauling Services | 132 | 09/15/2016 | Paid | $7,270.00 |
| DO 6200 16090619400 | n/a | Hauling Services | 141 | 09/15/2016 | Paid | $4,577.50 |
| DO 6200 16090619400 | n/a | Hauling Services | 142 | 09/15/2016 | Paid | $4,577.50 |