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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WATSON CONSOLIDATED
PAYMENT REQUEST PRM 7200 16102402214
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 16101901510 n/a Lead and Asbestos Inspection Services 111 10/25/2016 Paid $2,923.46