Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | SPECIALIZED MAINTENANCE SVCS INC |
| PAYMENT REQUEST | PRM 2200 09072437662 |
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 08050519883 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 07/27/2009 | Paid | $131,450.19 |
| PO 2200 PG23001012049 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 07/27/2009 | Paid | $193,596.46 |
| PO 2200 PG23001012049 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 131 | 07/27/2009 | Paid | $134,485.77 |