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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 8100 15122308947
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
PO 8100 15112300767 n/a SERVICES NOT OTHERWISE CLASSIFIED 111 12/28/2015 Paid $2,773.00