Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MW SOLUTIONS |
| PAYMENT REQUEST | PRM 6300 14012912005 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 13091706525 | n/a | GATES, INDUSTRIAL FENCE, GALV. STEEL | 111 | 01/30/2014 | Paid | $1,448.70 |
| PO 6300 13092506669 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 121 | 01/30/2014 | Paid | $2,350.00 |
| PO 6300 13103100563 | n/a | FENCE, CHAIN LINK. THIS WORK SHALL CONSIST OF CONS | 131 | 01/30/2014 | Paid | $1,557.00 |