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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 09121007446
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 09112004746 n/a Maintenance and Repair, Sewer and Storm Drain (Inc 121 12/11/2009 Paid $295,460.63