Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ON-CALL MANAGEMENT SVCS INC
PAYMENT REQUEST PRM 7200 11030815914
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 7200 11012108893 n/a Remodeling and Alterations 121 03/09/2011 Paid $7,870.45
DO 7200 11021810782 n/a Remodeling and Alterations 131 03/09/2011 Paid $12,958.45