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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CAPITAL PUMPING L P
PAYMENT REQUEST PRM 8600 16041121238
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
CT 8600 16022900363 n/a Concrete Equipment and Accessory Rental or Lease 111 04/12/2016 Paid $1,395.00