Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AMERICAN GRINDING COMPANY, LLC
PAYMENT REQUEST PRM 6200 17021413166
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 6200 16101101034 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 111 02/15/2017 Paid $73,985.40