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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE GREATER AUSTIN CRANE SERVICE LTD
PAYMENT REQUEST PRC 1100 MAX33637
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
DOM 1100 MAX45262 MA 1100 NA150000019 Crane Rental or Lease 111 01/02/2015 Paid $697.50