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 19121307062

Total:$29,017.64

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 19101401233 n/a Hauling Services 111 12/16/2019 Paid $1,512.32
DO 6200 19101401233 n/a Hauling Services 151 12/16/2019 Paid $2,930.12
DO 6200 19101401233 n/a Hauling Services 121 12/16/2019 Paid $9,262.96
DO 6200 19101401233 n/a Hauling Services 141 12/16/2019 Paid $9,452.00
DO 6200 19101401233 n/a Hauling Services 131 12/16/2019 Paid $5,860.24
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