Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FOX SERVICE CO INC |
| PAYMENT REQUEST | PRM 1100 13010209150 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 12080601220 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/03/2013 | Paid | $3,064.10 |
| CT 1100 12080601220 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 01/03/2013 | Paid | $1,550.00 |