Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MW SOLUTIONS |
| PAYMENT REQUEST | PRM 6300 15062529136 |
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 15040102556 | n/a | FENCE, CHAIN LINK. THIS WORK SHALL INCLUDE DELIVE | 121 | 06/26/2015 | Paid | $1,023.50 |
| PO 6300 15041402714 | n/a | GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F | 111 | 06/26/2015 | Paid | $1,327.50 |