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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