Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE IN-PIPE TECHNOLOGY COMPANY, INC.
PAYMENT REQUEST PRM 2200 11041119375
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
CT 2200 AW101110030 n/a Biological Testing Services 111 04/12/2011 Paid $1,500.00