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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HAVERFIELD INTERNATIONAL INC
PAYMENT REQUEST PRM 1100 09092444904
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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 1100 09091415058 n/a Video Recording 111 09/25/2009 Paid $1,770.51