Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLIED FENCE CO |
| PAYMENT REQUEST | PRM 7400 08102403674 |
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 7400 08071526736 | n/a | Fence Installation and Repair | 121 | 10/27/2008 | Paid | $2,500.00 |
| DO 7400 08071626981 | n/a | Fence Installation and Repair | 111 | 10/27/2008 | Paid | $10,601.00 |