Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE GREATER AUSTIN CRANE SERVICE LTD
PAYMENT REQUEST PRC 1100 MAX40754
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
DOM 1100 MAX54346 MA 1100 NA150000019 Crane Rental or Lease 111 12/31/2015 Paid $3,710.00