Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALPHA BUILDING CORPORATION
PAYMENT REQUEST PRM 6100 12040217335

Total:$27,916.26

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 6100 11111703260 n/a CONSTRUCTION, REMODEL & ALTERA 141 04/03/2012 Paid $11,162.34
DO 6100 11111703260 n/a CONSTRUCTION, REMODEL & ALTERA 131 04/03/2012 Paid $11,162.34
DO 6100 11111703260 n/a CONSTRUCTION, REMODEL & ALTERA 151 04/03/2012 Paid $716.34
DO 6100 11111703260 n/a CONSTRUCTION, REMODEL & ALTERA 161 04/03/2012 Paid $716.34
DO 6100 11111703260 n/a CONSTRUCTION, REMODEL & ALTERA 121 04/03/2012 Paid $2,432.93
DO 6100 11111703260 n/a CONSTRUCTION, REMODEL & ALTERA 111 04/03/2012 Paid $1,725.97
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