Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CONSTRUCTION RENT-A-FENCE INC |
| PAYMENT REQUEST | PRM 7500 21011909450 |
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 7500 20110400240 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 01/20/2021 | Paid | $3,852.15 |
| PO 7500 20110400240 | n/a | Fencing, Temporary (For Construction and Other Ind | 121 | 01/20/2021 | Paid | $375.00 |
| PO 7500 20110400240 | n/a | Fencing, Temporary (For Construction and Other Ind | 131 | 01/20/2021 | Paid | $385.25 |