Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHEROKEE WELDING INC |
| PAYMENT REQUEST | PRM 1500 09060131371 |
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 1500 09043010759 | n/a | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 111 | 06/02/2009 | Paid | $4,898.40 |