Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PRISM DEVELOPMENT INC
PAYMENT REQUEST PRM 6100 14070728570
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 6100 13090500908 n/a Site Work 121 07/09/2014 Paid $7,685.98
CT 6100 13090500908 n/a Site Work 111 07/09/2014 Paid $17,612.65