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 18020711587 |
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 | 131 | 02/08/2018 | Paid | $305.00 |
| DO 1600 17110902687 | n/a | Demolition Services | 121 | 02/08/2018 | Paid | $325.21 |
| DO 1600 17110902687 | n/a | Demolition Services | 124 | 02/08/2018 | Paid | $325.20 |
| DO 1600 17110902687 | n/a | Demolition Services | 114 | 02/08/2018 | Paid | $32.73 |
| DO 1600 17110902687 | n/a | Demolition Services | 111 | 02/08/2018 | Paid | $32.73 |
| DO 1600 17110902687 | n/a | Demolition Services | 123 | 02/08/2018 | Paid | $325.21 |
| DO 1600 17110902687 | n/a | Demolition Services | 133 | 02/08/2018 | Paid | $305.00 |
| DO 1600 17110902687 | n/a | Demolition Services | 113 | 02/08/2018 | Paid | $32.73 |
| DO 1600 17110902687 | n/a | Demolition Services | 112 | 02/08/2018 | Paid | $32.73 |
| DO 1600 17110902687 | n/a | Demolition Services | 132 | 02/08/2018 | Paid | $305.00 |
| DO 1600 17110902687 | n/a | Demolition Services | 122 | 02/08/2018 | Paid | $325.21 |
| DO 1600 17110902687 | n/a | Demolition Services | 134 | 02/08/2018 | Paid | $305.00 |