Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | NATIONAL WORKS INC |
| PAYMENT REQUEST | PRM 2200 15072132099 |
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 14111803559 | n/a | CLEANING, STORM SEWER | 111 | 07/22/2015 | Paid | $13,977.20 |
| DO 2200 14111803559 | n/a | CLEANING, STORM SEWER | 121 | 07/22/2015 | Paid | $6,133.20 |