Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FENCECRETE AMERICA, LTD. |
| PAYMENT REQUEST | PRM 2200 10012611975 |
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 2200 09071513186 | n/a | BLOCKS, CONCRETE, RETAINING WALL | 111 | 01/27/2010 | Paid | $2,637.36 |