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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE GROVE ATX COMMERCIAL, LP
PAYMENT REQUEST PRM 2200 21062824580
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 2200 20121600161 n/a Construction, Utility/Underground Projects 111 07/01/2021 Paid $387,802.27