Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RIATA ENTERPRISES |
| PAYMENT REQUEST | PRM 1500 09011213262 |
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 09010208182 | n/a | Demolition Services | 131 | 01/13/2009 | Paid | $547.20 |
| DO 1500 09010208182 | n/a | Demolition Services | 121 | 01/13/2009 | Paid | $182.40 |
| DO 1500 09010208182 | n/a | Demolition Services | 111 | 01/13/2009 | Paid | $1,584.00 |