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 10061126884

Total:$1,485.02

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 10052821410 n/a Demolition Services 151 06/14/2010 Paid $121.60
DO 1600 10052821454 n/a Demolition Services 141 06/14/2010 Paid $157.63
DO 1600 10052821454 n/a Demolition Services 111 06/14/2010 Paid $340.18
DO 1600 10052821454 n/a Demolition Services 131 06/14/2010 Paid $75.00
DO 1600 10052821454 n/a Demolition Services 121 06/14/2010 Paid $790.61
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