Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | CPF 811 BARTON LLC |
| PAYMENT REQUEST | GAX 4300 20072809885 |
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 |
|---|---|---|---|---|---|---|
| n/a | Building/Remodel | 103 | 08/03/2020 | Paid | $26.95 | |
| n/a | Building/Remodel | 102 | 08/03/2020 | Paid | $136.00 |