Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | CAPITAL CITY INSPECTIONS |
| PAYMENT REQUEST | PRM 7200 10032619291 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 10031004545 | n/a | INSPECTION SERVICES | 111 | 03/29/2010 | Paid | $269.00 |
| PO 7200 10031004545 | n/a | INSPECTION SERVICES | 121 | 03/29/2010 | Paid | $269.00 |