Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BIRCH CONSTRUCTION ,LLC
PAYMENT REQUEST PRM 7200 13052824066
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 13043012977 n/a Building Construction, Residential (Apartments, etc.) 111 05/29/2013 Paid $13,391.90