Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WATSON CONSOLIDATED
PAYMENT REQUEST PRM 7200 15030616609
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 15022409050 n/a Lead and Asbestos Inspection Services 111 03/09/2015 Paid $18,845.09
DO 7200 15022409071 n/a Lead and Asbestos Inspection Services 121 03/09/2015 Paid $3,690.49
DO 7200 15022509109 n/a Lead and Asbestos Inspection Services 131 03/09/2015 Paid $1,299.90