Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RIATA ENTERPRISES
PAYMENT REQUEST PRM 1500 09072938335
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 09071727174 n/a Demolition Services 121 07/30/2009 Paid $376.20
DO 1500 09071727174 n/a Demolition Services 131 07/30/2009 Paid $364.80
DO 1500 09071727174 n/a Demolition Services 111 07/30/2009 Paid $1,297.30