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 14122909088 |
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 14091120540 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 12/30/2014 | Paid | $15,000.00 |
| DO 7200 14102301867 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 12/30/2014 | Paid | $15,000.00 |
| DO 7200 14102301868 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 12/30/2014 | Paid | $15,000.00 |