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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE FOX SERVICE CO INC
PAYMENT REQUEST PRM 8600 12102303064
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 12101601422 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 10/24/2012 Paid $288.00