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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LAMBDA CONSTRUCTION I LTD
PAYMENT REQUEST PRM 6100 13073030750
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 07/31/2013 Paid $300.67
CT 6100 12092801471 n/a BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 111 07/31/2013 Paid $29,766.83