Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MG LIMON CORPORATION |
| PAYMENT REQUEST | PRM 6200 10101201385 |
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 10092332106 | n/a | Hauling Services | 112 | 10/13/2010 | Paid | $540.00 |
| DO 6200 10092332106 | n/a | Hauling Services | 113 | 10/13/2010 | Paid | $480.00 |
| DO 6200 10092332106 | n/a | Hauling Services | 111 | 10/13/2010 | Paid | $540.00 |