Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | NATIONAL WORKS INC |
| PAYMENT REQUEST | PRM 2200 11040418680 |
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 10101501729 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 04/05/2011 | Paid | $5,445.00 |
| DO 2200 10101501729 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 04/05/2011 | Paid | $4,286.10 |