Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
| PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 7200 12021612709 |
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 7200 12020802798 | n/a | Insurance and Risk Management Services | 111 | 02/17/2012 | Paid | $2,074.87 |
| PO 7200 12020802801 | n/a | Insurance and Risk Management Services | 141 | 02/17/2012 | Paid | $2,132.00 |
| PO 7200 12020902814 | n/a | Insurance and Risk Management Services | 131 | 02/17/2012 | Paid | $1,946.13 |
| PO 7200 12020902815 | n/a | Insurance and Risk Management Services | 121 | 02/17/2012 | Paid | $2,168.00 |