Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CAMILO GARCIA CONSTRUCTION, INC.
PAYMENT REQUEST PRM 7200 15051825138
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 7200 15040611277 n/a Building Construction, Residential (Apartments, etc.) 121 05/19/2015 Paid $14,981.63
DO 7200 15041311821 n/a Building Construction, Residential (Apartments, etc.) 111 05/19/2015 Paid $14,730.31
DO 7200 15042812752 n/a Building Construction, Residential (Apartments, etc.) 131 05/19/2015 Paid $3,190.92