Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARLES HERRERA |
| PAYMENT REQUEST | PRM 8600 10020212993 |
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 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 191 | 02/03/2010 | Paid | $10.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/03/2010 | Paid | $118.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 151 | 02/03/2010 | Paid | $118.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 161 | 02/03/2010 | Paid | $118.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 1101 | 02/03/2010 | Paid | $10.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 1121 | 02/03/2010 | Paid | $10.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 141 | 02/03/2010 | Paid | $118.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 181 | 02/03/2010 | Paid | $10.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/03/2010 | Paid | $118.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 171 | 02/03/2010 | Paid | $10.00 |
| DO 8600 10012509791 | n/a | Elevator Installation, Maintenance and Repair | 1111 | 02/03/2010 | Paid | $10.00 |
| DO 8600 10012609825 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/03/2010 | Paid | $479.18 |