Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ABC EROSION CONTROL INC
PAYMENT REQUEST PRM 8600 19102302575
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
PO 8600 19081502570 n/a FENCING AND ACCESSORIES, SILT 111 10/24/2019 Paid $850.00