Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LAMBDA CONSTRUCTION I LTD
PAYMENT REQUEST PRM 6100 13052323724
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
CT 6100 12092801471 n/a BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 121 05/24/2013 Paid $10,037.94
CT 6100 12092801471 n/a BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 111 05/24/2013 Paid $993,755.62