Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JANA CHRISTINE BECKETT |
| PAYMENT REQUEST | PRM 2200 11031116288 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11010702148 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 03/14/2011 | Paid | $1,678.00 |