Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WATSON CONSOLIDATED
PAYMENT REQUEST PRM 7200 15042822880
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 15041511968 n/a Lead and Asbestos Inspection Services 121 04/29/2015 Paid $479.12
DO 7200 15041511970 n/a Lead and Asbestos Inspection Services 111 04/29/2015 Paid $3,384.66