Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HAVERFIELD INTERNATIONAL INC
PAYMENT REQUEST PRC 1100 MAX66936
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
DOM 1100 MAX79964 MA 1100 NA160000039 Construction, Power Line (Installation, Maintenance, Repair) 111 04/04/2019 Paid $83,375.00