Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RIATA ENTERPRISES
PAYMENT REQUEST PRM 1500 09060131373
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
DO 1500 09052222148 n/a Demolition Services 131 06/02/2009 Paid $112.10
DO 1500 09052222148 n/a Demolition Services 111 06/02/2009 Paid $60.80
DO 1500 09052222148 n/a Demolition Services 121 06/02/2009 Paid $121.60