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 16080633200 |
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 16032109936 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 08/08/2016 | Paid | $134.00 |
| DO 8600 16032109936 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 181 | 08/08/2016 | Paid | $150.00 |
| DO 8600 16032109936 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 171 | 08/08/2016 | Paid | $400.00 |
| DO 8600 16032109936 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 08/08/2016 | Paid | $1,600.00 |
| DO 8600 16032109936 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 08/08/2016 | Paid | $270.00 |
| DO 8600 16032109936 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/08/2016 | Paid | $2,048.00 |
| DO 8600 16032109936 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/08/2016 | Paid | $961.00 |
| DO 8600 16032109936 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 08/08/2016 | Paid | $1,434.00 |