Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | S & D COMMERCIAL SERVICES, LLC |
| PAYMENT REQUEST | PRM 7500 15110203634 |
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 7500 15050803021 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 11/03/2015 | Paid | $4,889.84 |