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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ACCURATE PAVEMENT STRIPING LLC
PAYMENT REQUEST PRM 5500 18120405720
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 5500 18113000545 n/a Sign Making Services 111 12/05/2018 Paid $550.00