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 13111805506

Total:$32,040.23

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.) 121 11/19/2013 Paid $3,420.45
DO 7200 12101701469 n/a Building Construction, Residential (Apartments, etc.) 111 11/19/2013 Paid $7,669.35
DO 7200 12101701471 n/a Building Construction, Residential (Apartments, etc.) 151 11/19/2013 Paid $3,257.82
DO 7200 12101701473 n/a Building Construction, Residential (Apartments, etc.) 141 11/19/2013 Paid $1,095.48
DO 7200 12101701476 n/a Building Construction, Residential (Apartments, etc.) 131 11/19/2013 Paid $3,078.27
DO 7200 12101701477 n/a Building Construction, Residential (Apartments, etc.) 171 11/19/2013 Paid $10,818.42
DO 7200 12101701479 n/a Building Construction, Residential (Apartments, etc.) 161 11/19/2013 Paid $2,700.44
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