Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HERZOG FOUNDATION DRILLING INC |
| PAYMENT REQUEST | PRM 2200 21071225708 |
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 21062902015 | n/a | DRILLING EXISTING FOUNDATIONS AND HAND HOLES FOR T | 111 | 07/13/2021 | Paid | $1,875.00 |