Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BARRIER FENCE LLC |
| PAYMENT REQUEST | PRM 2400 21041617479 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 21022400354 | n/a | Fence Installation and Repair | 121 | 04/19/2021 | Paid | $6,185.00 |
| PO 2400 21041201375 | n/a | PARTS AND ACCESSORIES, ELECTRIC GATE | 111 | 04/19/2021 | Paid | $674.00 |