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 16092438805

Total:$25,769.15

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 16042111821 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 09/26/2016 Paid $1,968.30
DO 8600 16051112938 n/a Maintenance and Repair, Swimming Pool (Includes Wa 122 09/26/2016 Paid $17,000.00
DO 8600 16051112938 n/a Maintenance and Repair, Swimming Pool (Includes Wa 121 09/26/2016 Paid $5,000.00
DO 8600 16051112938 n/a Maintenance and Repair, Swimming Pool (Includes Wa 123 09/26/2016 Paid $1,800.85
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