Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RIATA ENTERPRISES
PAYMENT REQUEST PRM 1500 09072237234

Total:$2,333.89

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 09070826149 n/a Demolition Services 121 07/23/2009 Paid $307.20
DO 1500 09070826149 n/a Demolition Services 131 07/23/2009 Paid $415.89
DO 1500 09070826149 n/a Demolition Services 141 07/23/2009 Paid $422.20
DO 1500 09070826149 n/a Demolition Services 111 07/23/2009 Paid $688.00
DO 1500 09070826159 n/a Demolition Services 161 07/23/2009 Paid $425.60
DO 1500 09070826159 n/a Demolition Services 151 07/23/2009 Paid $75.00
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