Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FOSTER ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 5300 16092138410 |
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 16090819559 | n/a | Building Permit Services | 121 | 09/22/2016 | Paid | $1,125.00 |
| DO 5300 16090819559 | n/a | Building Permit Services | 141 | 09/22/2016 | Paid | $225.00 |
| DO 5300 16090819559 | n/a | Building Permit Services | 131 | 09/22/2016 | Paid | $4,950.00 |
| DO 5300 16090819559 | n/a | Building Permit Services | 111 | 09/22/2016 | Paid | $2,250.00 |