Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PENHALL CO |
| PAYMENT REQUEST | PRM 7400 11101801838 |
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 7400 11101200291 | n/a | BORING, DRILLING, TESTING AND SOUNDINGS | 111 | 10/19/2011 | Paid | $300.00 |
| PO 7400 11101300299 | n/a | BORING, DRILLING, TESTING AND SOUNDINGS | 131 | 10/19/2011 | Paid | $450.00 |
| PO 7400 11101300306 | n/a | BORING, DRILLING, TESTING AND SOUNDINGS | 121 | 10/19/2011 | Paid | $612.50 |