Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 7200 12121207369 |
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 7200 12101701467 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 12/13/2012 | Paid | $22,500.00 |
| DO 7200 12101701469 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 12/13/2012 | Paid | $26,775.00 |
| DO 7200 12101701469 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 12/13/2012 | Paid | $900.00 |
| DO 7200 12101701471 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 12/13/2012 | Paid | $21,150.00 |
| DO 7200 12101701471 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 12/13/2012 | Paid | $7,200.00 |
| DO 7200 12101701476 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 12/13/2012 | Paid | $25,650.00 |
| DO 7200 12101701477 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 12/13/2012 | Paid | $5,400.00 |
| DO 7200 12101701479 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 12/13/2012 | Paid | $3,150.00 |
| DO 7200 12101701479 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 12/13/2012 | Paid | $17,100.00 |