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 14122008335 |
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 14110302597 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 12/22/2014 | Paid | $7,875.00 |
| DO 7200 14111803452 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 12/22/2014 | Paid | $11,625.26 |