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 11082532588 |
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 11072922070 | n/a | Demolition Services | 111 | 08/26/2011 | Paid | $75.00 |
| DO 1600 11072922070 | n/a | Demolition Services | 121 | 08/26/2011 | Paid | $547.20 |