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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASHBROOK SIMON-HARTLEY
PAYMENT REQUEST PRM 2200 10022415208
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 2200 10020110403 n/a Water Supply and Sewage Treatment Equipment Mainte 111 02/25/2010 Paid $250,000.00