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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ATLANTIS POOL PLASTERING, INC.
PAYMENT REQUEST PRM 8600 14041820560
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 8600 14032402833 n/a Abrasives, Sandblasting, Metal 111 04/21/2014 Paid $3,000.00