Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CONSTRUCTION RENT-A-FENCE INC |
| PAYMENT REQUEST | PRM 7500 18013010846 |
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 7500 18011905647 | n/a | Demolition Services | 111 | 01/31/2018 | Paid | $499.50 |
| DO 7500 18011905647 | n/a | Demolition Services | 121 | 01/31/2018 | Paid | $1,046.10 |