Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARLES HERRERA |
| PAYMENT REQUEST | PRM 8600 10072932270 |
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 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 1121 | 07/30/2010 | Paid | $10.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 131 | 07/30/2010 | Paid | $118.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 191 | 07/30/2010 | Paid | $10.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 181 | 07/30/2010 | Paid | $10.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 161 | 07/30/2010 | Paid | $118.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 1111 | 07/30/2010 | Paid | $10.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 1131 | 07/30/2010 | Paid | $10.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 151 | 07/30/2010 | Paid | $118.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 171 | 07/30/2010 | Paid | $236.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 121 | 07/30/2010 | Paid | $118.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 141 | 07/30/2010 | Paid | $118.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 1101 | 07/30/2010 | Paid | $10.00 |
| DO 8600 10072126259 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/30/2010 | Paid | $118.00 |