Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FOX SERVICE CO INC
PAYMENT REQUEST PRM 8600 12102303045

Total:$36,425.00

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 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 10/24/2012 Paid $66.45
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 10/24/2012 Paid $2,252.00
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1111 10/24/2012 Paid $96.00
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1121 10/24/2012 Paid $222.38
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 10/24/2012 Paid $3,249.00
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 10/24/2012 Paid $963.80
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 10/24/2012 Paid $462.72
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 10/24/2012 Paid $2,766.31
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 10/24/2012 Paid $1,007.02
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 10/24/2012 Paid $115.11
DO 8600 12101201239 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 10/24/2012 Paid $877.07
DO 8600 12101201241 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 10/24/2012 Paid $24,347.14
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