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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE NATIONAL POWER RODDING CORP
PAYMENT REQUEST PRM 2200 09111305004
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 09110203018 n/a Maintenance and Repair, Sewer and Storm Drain (Inc 111 11/16/2009 Paid $286,236.64
DO 2200 09110203018 n/a Maintenance and Repair, Sewer and Storm Drain (Inc 121 11/16/2009 Paid $33,745.33