Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAVEMENT RESTORATION INC |
| PAYMENT REQUEST | PRM 6200 14012912000 |
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 14011606599 | n/a | CONSTRUCTION SERVICES, GENERAL | 112 | 01/30/2014 | Paid | $8,666.38 |
| DO 6200 14011606599 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/30/2014 | Paid | $8,666.37 |
| DO 6200 14011606599 | n/a | CONSTRUCTION SERVICES, GENERAL | 114 | 01/30/2014 | Paid | $17,612.05 |
| DO 6200 14011606599 | n/a | CONSTRUCTION SERVICES, GENERAL | 113 | 01/30/2014 | Paid | $17,052.50 |