Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WATSON CONSOLIDATED
PAYMENT REQUEST PRM 7200 14110304058

Total:$7,797.32

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 14102702069 n/a Lead and Asbestos Inspection Services 111 11/04/2014 Paid $1,491.21
DO 7200 14102702076 n/a Lead and Asbestos Inspection Services 121 11/04/2014 Paid $963.90
DO 7200 14102702082 n/a Lead and Asbestos Inspection Services 131 11/04/2014 Paid $4,966.76
DO 7200 14102702087 n/a Lead and Asbestos Inspection Services 141 11/04/2014 Paid $375.45
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