Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WALTER DALE COOPER |
| PAYMENT REQUEST | PRM 1100 12050120117 |
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 1100 12020302713 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 05/02/2012 | Paid | $3,285.00 |