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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RIATA ENTERPRISES
PAYMENT REQUEST PRM 1600 10012211653
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 1600 10011308883 n/a Demolition Services 121 01/25/2010 Paid $213.67
DO 1600 10011308883 n/a Demolition Services 111 01/25/2010 Paid $608.00
DO 1600 10011308883 n/a Demolition Services 131 01/25/2010 Paid $182.40