Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | SPECIALIZED MAINTENANCE SVCS |
| PAYMENT REQUEST | PRM 2200 08120409019 |
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 08050519883 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 12/05/2008 | Paid | $78,188.16 |
| DO 2200 08050519883 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 131 | 12/05/2008 | Paid | $105,303.14 |
| DO 2200 08050519883 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 12/05/2008 | Paid | $18,609.31 |