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 16092939391 |
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 16092220358 | n/a | Hauling Services | 112 | 10/03/2016 | Paid | $1,787.50 |
| DO 6200 16092220358 | n/a | Hauling Services | 111 | 10/03/2016 | Paid | $1,852.50 |