Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILBERT LIMON JR |
| PAYMENT REQUEST | PRM 6200 09040825069 |
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 09040317368 | n/a | Hauling Services | 111 | 04/09/2009 | Paid | $1,440.00 |
| DO 6200 09040317369 | n/a | Hauling Services | 121 | 04/09/2009 | Paid | $780.00 |