Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEVELCORE LLC |
| PAYMENT REQUEST | PRM 2200 14013012088 |
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 2200 14012201845 | n/a | Sandblasting Services (See 910-83 for Sandblasting | 112 | 01/31/2014 | Paid | $156.25 |
| PO 2200 14012201845 | n/a | Sandblasting Services (See 910-83 for Sandblasting | 121 | 01/31/2014 | Paid | $312.50 |
| PO 2200 14012201845 | n/a | Sandblasting Services (See 910-83 for Sandblasting | 111 | 01/31/2014 | Paid | $156.25 |