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 14080532575

Total:$17,805.52

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 14073117910 n/a Building Construction, Residential (Apartments, etc.) 111 08/06/2014 Paid $3,626.55
DO 7200 14073117913 n/a Building Construction, Residential (Apartments, etc.) 121 08/06/2014 Paid $3,556.40
DO 7200 14073117915 n/a Building Construction, Residential (Apartments, etc.) 131 08/06/2014 Paid $3,687.74
DO 7200 14073117916 n/a Building Construction, Residential (Apartments, etc.) 141 08/06/2014 Paid $3,234.06
DO 7200 14073117919 n/a Building Construction, Residential (Apartments, etc.) 151 08/06/2014 Paid $1,202.17
DO 7200 14073117919 n/a Building Construction, Residential (Apartments, etc.) 161 08/06/2014 Paid $2,498.60
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