Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FOX SERVICE COMPANY II LLC
PAYMENT REQUEST PRM 8600 16062428672

Total:$9,177.00

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 16020507528 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 06/27/2016 Paid $600.00
DO 8600 16020507528 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 06/27/2016 Paid $202.00
DO 8600 16020507528 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/27/2016 Paid $2,148.00
DO 8600 16020507528 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 06/27/2016 Paid $242.00
DO 8600 16020507528 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 06/27/2016 Paid $119.00
DO 8600 16020507528 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 06/27/2016 Paid $170.00
DO 8600 16020507528 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/27/2016 Paid $4,608.00
DO 8600 16020507528 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/27/2016 Paid $1,088.00
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