Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ROBERT OCHOA |
| PAYMENT REQUEST | PRM 8500 13013112852 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 12120701362 | n/a | WASHING AND CLEANING SERVICES, ROAD AND HIGHWAY EQ | 111 | 02/01/2013 | Paid | $1,450.00 |