Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHARLES HERRERA
PAYMENT REQUEST PRM 8600 10040720489

Total:$1,062.00

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 10040516003 n/a Elevator Installation, Maintenance and Repair 171 04/08/2010 Paid $118.00
DO 8600 10040516003 n/a Elevator Installation, Maintenance and Repair 131 04/08/2010 Paid $118.00
DO 8600 10040516003 n/a Elevator Installation, Maintenance and Repair 111 04/08/2010 Paid $118.00
DO 8600 10040516003 n/a Elevator Installation, Maintenance and Repair 121 04/08/2010 Paid $118.00
DO 8600 10040516003 n/a Elevator Installation, Maintenance and Repair 161 04/08/2010 Paid $118.00
DO 8600 10040516003 n/a Elevator Installation, Maintenance and Repair 151 04/08/2010 Paid $118.00
DO 8600 10040516003 n/a Elevator Installation, Maintenance and Repair 141 04/08/2010 Paid $118.00
DO 8600 10040516003 n/a Elevator Installation, Maintenance and Repair 181 04/08/2010 Paid $236.00
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