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 16111600207 |
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 16100300129 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 12/05/2016 | Paid | $3,504.53 |