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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 131 01/20/2021 Paid $385.25
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