Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | PRM 6200 13101501480 |
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 13100700732 | n/a | Hauling Services | 111 | 10/16/2013 | Paid | $1,540.00 |
| DO 6200 13100700733 | n/a | Hauling Services | 122 | 10/16/2013 | Paid | $14,822.50 |
| DO 6200 13100700733 | n/a | Hauling Services | 121 | 10/16/2013 | Paid | $825.00 |