Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HARDIN & ASSOCIATES CONSULTING, LLC |
| PAYMENT REQUEST | PRM 7500 15121708347 |
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 15120400892 | n/a | Back Flow Preventer Testing Services | 131 | 12/18/2015 | Paid | $2,900.00 |
| PO 7500 15120400892 | n/a | Back Flow Preventer Testing Services | 141 | 12/18/2015 | Paid | $450.00 |
| PO 7500 15120400892 | n/a | Back Flow Preventer Testing Services | 111 | 12/18/2015 | Paid | $360.00 |
| PO 7500 15120400892 | n/a | Back Flow Preventer Testing Services | 121 | 12/18/2015 | Paid | $960.00 |