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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONTOUR COLLECTIVE, LLC
PAYMENT REQUEST PRM 8600 18010608845
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 17061902717 n/a Inspection Services, Construction Type 111 01/08/2018 Paid $1,325.00