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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SITE SOURCE INC.
PAYMENT REQUEST PRM 8600 15111004417
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 8600 15081100809 n/a Recreational and Playground Equipment and Accessor 111 11/10/2015 Paid $7,115.00