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 16121306789 |
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 16100400376 | n/a | Hauling Services | 131 | 12/15/2016 | Paid | $10,270.00 |
| DO 6200 16100400376 | n/a | Hauling Services | 151 | 12/15/2016 | Paid | $715.00 |
| DO 6200 16100400376 | n/a | Hauling Services | 181 | 12/15/2016 | Paid | $520.00 |
| DO 6200 16100400376 | n/a | Hauling Services | 141 | 12/15/2016 | Paid | $1,332.50 |
| DO 6200 16100400376 | n/a | Hauling Services | 191 | 12/15/2016 | Paid | $3,656.25 |
| DO 6200 16100400376 | n/a | Hauling Services | 121 | 12/15/2016 | Paid | $1,007.50 |
| DO 6200 16100400376 | n/a | Hauling Services | 111 | 12/15/2016 | Paid | $2,112.50 |
| DO 6200 16100400376 | n/a | Hauling Services | 161 | 12/15/2016 | Paid | $1,950.00 |
| DO 6200 16100400376 | n/a | Hauling Services | 171 | 12/15/2016 | Paid | $1,917.50 |