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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TOWN LAKE TRAIL FOUNDATION
PAYMENT REQUEST PRM 6100 19010407824
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 6100 18101700020 n/a CONSTRUCTION, REMODEL & ALTERA 111 01/07/2019 Paid $11,011.02