Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHARLES HERRERA
PAYMENT REQUEST PRM 8600 10012511903

Total:$886.00

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 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 191 01/26/2010 Paid $10.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 181 01/26/2010 Paid $10.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 151 01/26/2010 Paid $118.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 1111 01/26/2010 Paid $10.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 111 01/26/2010 Paid $118.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 141 01/26/2010 Paid $118.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 1101 01/26/2010 Paid $10.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 161 01/26/2010 Paid $118.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 121 01/26/2010 Paid $236.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 171 01/26/2010 Paid $10.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 1121 01/26/2010 Paid $10.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 131 01/26/2010 Paid $118.00
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