Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | FOX SERVICE CO INC |
| PAYMENT REQUEST | PRM 8600 14040218713 |
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 13101501440 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/04/2014 | Paid | $15,243.38 |