Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RIATA ENTERPRISES |
| PAYMENT REQUEST | PRM 1500 09031822115 |
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 09031014896 | n/a | Demolition Services | 111 | 03/19/2009 | Paid | $230.40 |
| DO 1500 09031014896 | n/a | Demolition Services | 121 | 03/19/2009 | Paid | $307.20 |