Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PEGGY A. FRITZ
PAYMENT REQUEST PRM 1600 10040620201

Total:$1,042.00

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 10032915509 n/a Demolition Services 131 04/07/2010 Paid $167.20
DO 1600 10032915509 n/a Demolition Services 141 04/07/2010 Paid $121.60
DO 1600 10032915509 n/a Demolition Services 121 04/07/2010 Paid $75.00
DO 1600 10032915509 n/a Demolition Services 151 04/07/2010 Paid $140.60
DO 1600 10032915509 n/a Demolition Services 111 04/07/2010 Paid $537.60
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