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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TAB TECHNOLOGIES
PAYMENT REQUEST PRM 7500 14092638305
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 7500 14072400788 n/a HVAC System testing, balancing, troubleshooting 111 09/29/2014 Paid $18,202.00