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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SOUTHWEST CORP
PAYMENT REQUEST PRM 6100 09122108478
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 07111600382A n/a BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 111 12/22/2009 Paid $2,290.32