Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MW SOLUTIONS |
| PAYMENT REQUEST | PRM 6300 14060625491 |
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 14030402522 | n/a | Fence Installation and Repair | 131 | 06/09/2014 | Paid | $1,545.00 |
| PO 6300 14031802715 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 121 | 06/09/2014 | Paid | $550.00 |
| PO 6300 14032502839 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 111 | 06/09/2014 | Paid | $1,638.50 |