Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RICARDO A MARTINEZ |
| PAYMENT REQUEST | PRM 8600 10050623284 |
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 8600 09122302371 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 05/07/2010 | Paid | $636.00 |
| PO 8600 10042205823 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 05/07/2010 | Paid | $4,191.00 |