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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE BUG MASTER
PAYMENT REQUEST PRM 1100 14121707872
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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 1100 14073100801 n/a WIRE, WOVEN, POULTRY NETTING 111 12/18/2014 Paid $4,034.81