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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RIATA ENTERPRISES
PAYMENT REQUEST PRM 1500 08101301685
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 1500 08100200293 n/a Demolition Services 121 10/14/2008 Paid $121.60
DO 1500 08100200293 n/a Demolition Services 111 10/14/2008 Paid $608.00