Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | PRM 6200 14010709878 |
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 13123005554 | n/a | Hauling Services | 111 | 01/08/2014 | Paid | $1,237.50 |
| DO 6200 13123005555 | n/a | Hauling Services | 122 | 01/08/2014 | Paid | $1,100.00 |
| DO 6200 13123005555 | n/a | Hauling Services | 123 | 01/08/2014 | Paid | $2,337.50 |
| DO 6200 13123005555 | n/a | Hauling Services | 121 | 01/08/2014 | Paid | $1,017.50 |