Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | FOX SERVICE COMPANY II LLC |
| PAYMENT REQUEST | PRC 7400 16062200277 |
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 15102101664 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/06/2016 | Paid | $23,158.42 |