Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RIATA ENTERPRISES
PAYMENT REQUEST PRM 1500 09102102303
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 09101301132 n/a Demolition Services 121 10/22/2009 Paid $556.68
DO 1500 09101301132 n/a Demolition Services 111 10/22/2009 Paid $75.00
DO 1500 09101301132 n/a Demolition Services 141 10/22/2009 Paid $99.09
DO 1500 09101301132 n/a Demolition Services 131 10/22/2009 Paid $75.00