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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE GG'S CONSTRUCTION LLC
PAYMENT REQUEST PRM 7500 15082135898
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 7500 15031810311 n/a Painting, Maintenance and Repair Services 111 08/24/2015 Paid $46,669.50