Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FOSTER ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 5300 21070625129 |
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 21041307098 | n/a | Building Permit Services | 131 | 07/07/2021 | Paid | $11,520.00 |
| DO 5300 21041307098 | n/a | Building Permit Services | 111 | 07/07/2021 | Paid | $14,580.00 |
| DO 5300 21041307098 | n/a | Building Permit Services | 121 | 07/07/2021 | Paid | $19,980.00 |