Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WACHS UTILITY SERVICES |
| PAYMENT REQUEST | PRM 2200 09082040985 |
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 2200 09080628957 | n/a | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 111 | 08/21/2009 | Paid | $102,215.00 |