Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PARRIS, JAMES H |
| PAYMENT REQUEST | PRM 8600 10022214970 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 10021203770 | n/a | Inspection Services, Construction Type | 111 | 02/23/2010 | Paid | $375.00 |
| PO 8600 10021203771 | n/a | Inspection Services, Construction Type | 121 | 02/23/2010 | Paid | $375.00 |