Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONSTRUCTION RENT-A-FENCE INC
PAYMENT REQUEST PRM 1600 17121206573

Total:$1,420.00

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 1600 17110902687 n/a Demolition Services 111 12/13/2017 Paid $74.23
DO 1600 17110902687 n/a Demolition Services 122 12/13/2017 Paid $280.77
DO 1600 17110902687 n/a Demolition Services 113 12/13/2017 Paid $74.23
DO 1600 17110902687 n/a Demolition Services 124 12/13/2017 Paid $280.77
DO 1600 17110902687 n/a Demolition Services 114 12/13/2017 Paid $74.23
DO 1600 17110902687 n/a Demolition Services 112 12/13/2017 Paid $74.23
DO 1600 17110902687 n/a Demolition Services 121 12/13/2017 Paid $280.77
DO 1600 17110902687 n/a Demolition Services 123 12/13/2017 Paid $280.77
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