Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RIATA ENTERPRISES |
| PAYMENT REQUEST | PRM 1500 09091443563 |
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 09090432002 | n/a | Demolition Services | 131 | 09/15/2009 | Paid | $439.34 |
| DO 1500 09090832082 | n/a | Demolition Services | 111 | 09/15/2009 | Paid | $2,067.20 |
| DO 1500 09090832082 | n/a | Demolition Services | 121 | 09/15/2009 | Paid | $121.60 |