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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST PRM 9100 17041319202
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 9100 17040509449 n/a SECURITY GUARDS 111 04/14/2017 Paid $8,659.50