Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TRC ENVIRONMENTAL CORP INC
PAYMENT REQUEST PRM 6100 15082836810
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 6100 15040611325 MA 6100 PA150000002 Engineering Consulting 111 08/31/2015 Paid $6,256.79