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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE THE ACCESS PARTNERSHIP L P
PAYMENT REQUEST PRM 8600 23112005459
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
PO 8600 23100300019 n/a Inspection and Certification Services 111 11/21/2023 Paid $1,060.00