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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE APAC-TEXAS INC
PAYMENT REQUEST PRM 6100 11093036073
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 11051800983 n/a Maintenance and Repair, Street (Major and Resident 111 10/03/2011 Paid $1,946,330.26