Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE NATIONAL WORKS INC
PAYMENT REQUEST PRM 2200 21042618280
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 2200 21021005053 n/a CLEANING, STORM SEWER 121 04/27/2021 Paid $59,794.60
DO 2200 21021005053 n/a CLEANING, STORM SEWER 111 04/27/2021 Paid $55,627.59
DO 2200 21021005053 n/a CLEANING, STORM SEWER 131 04/27/2021 Paid $81,034.56