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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JAHN CONSTRUCTION INC
PAYMENT REQUEST PRM 1100 10091036758
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
PO 1100 10071408105 n/a Painting, Maintenance and Repair Services 111 09/13/2010 Paid $725.00