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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WATSON CONSOLIDATED
PAYMENT REQUEST PRM 7200 14061926847
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 14061114862 n/a Lead and Asbestos Inspection Services 121 06/20/2014 Paid $1,724.01
DO 7200 14061114865 n/a Lead and Asbestos Inspection Services 111 06/20/2014 Paid $7,379.55