Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FOSTER ENTERPRISES, LLC
PAYMENT REQUEST PRM 5300 16081033612

Total:$6,975.00

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 5300 16072016683 n/a Building Permit Services 131 08/11/2016 Paid $1,575.00
DO 5300 16072016683 n/a Building Permit Services 111 08/11/2016 Paid $1,800.00
DO 5300 16072016683 n/a Building Permit Services 141 08/11/2016 Paid $450.00
DO 5300 16072016683 n/a Building Permit Services 151 08/11/2016 Paid $2,700.00
DO 5300 16072016683 n/a Building Permit Services 121 08/11/2016 Paid $450.00
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