Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JIM'S CONCRETE CHIPPING SVCS |
| PAYMENT REQUEST | PRM 6200 08100901270 |
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 6200 08092534153 | n/a | Concrete Mixers, Maintenance and Repair | 122 | 10/10/2008 | Paid | $490.00 |
| DO 6200 08092534153 | n/a | Concrete Mixers, Maintenance and Repair | 121 | 10/10/2008 | Paid | $210.00 |
| DO 6200 08092534158 | n/a | Concrete Mixers, Maintenance and Repair | 111 | 10/10/2008 | Paid | $1,600.00 |