Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | MYERS CONCRETE CONSTRUCTION LP |
| PAYMENT REQUEST | PRM 8200 10030115846 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 10022212367 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 03/02/2010 | Paid | $5,040.00 |