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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BIRCH CONSTRUCTION ,LLC
PAYMENT REQUEST PRM 7200 11040819301
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
DO 7200 11022310939 n/a Remodeling and Alterations 111 04/11/2011 Paid $9,231.00