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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KST ELECTRIC LTD, A SUBSIDIARY OF ROSENDIN ELECTRIC INC
PAYMENT REQUEST PRM 6100 13120506996
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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
CT 6100 12082101289 n/a Electrical 111 12/06/2013 Paid $26,020.36