Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE NATIONAL WORKS INC
PAYMENT REQUEST PRM 2200 14071629815

Total:$72,923.25

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 13112604037 n/a CLEANING, STORM SEWER 141 07/17/2014 Paid $12,702.70
DO 2200 13112604037 n/a CLEANING, STORM SEWER 131 07/17/2014 Paid $11,744.63
DO 2200 13112604037 n/a CLEANING, STORM SEWER 151 07/17/2014 Paid $14,494.35
DO 2200 13112604037 n/a CLEANING, STORM SEWER 111 07/17/2014 Paid $16,169.20
DO 2200 13112604037 n/a CLEANING, STORM SEWER 121 07/17/2014 Paid $17,812.37
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