Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST PRM 8600 16041321616

Total:$99,174.00

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 8600 15112403779 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 04/14/2016 Paid $15,682.00
DO 8600 15112403779 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 04/14/2016 Paid $30,000.00
DO 8600 16020507568 n/a Maintenance and Repair, Swimming Pool (Includes Wa 141 04/14/2016 Paid $2,495.00
DO 8600 16020507568 n/a Maintenance and Repair, Swimming Pool (Includes Wa 161 04/14/2016 Paid $28,659.00
DO 8600 16020507568 n/a Maintenance and Repair, Swimming Pool (Includes Wa 171 04/14/2016 Paid $355.00
DO 8600 16020507568 n/a Maintenance and Repair, Swimming Pool (Includes Wa 131 04/14/2016 Paid $798.00
DO 8600 16020507568 n/a Maintenance and Repair, Swimming Pool (Includes Wa 181 04/14/2016 Paid $550.00
DO 8600 16020507568 n/a Maintenance and Repair, Swimming Pool (Includes Wa 151 04/14/2016 Paid $20,635.00
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