Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE ILCOR HOMES INC
PAYMENT REQUEST PRM 7200 11032317378
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 7200 11031403645 n/a Surveying Services (Not Aerial or Research) 181 03/24/2011 Paid $300.00
PO 7200 11031403646 n/a Surveying Services (Not Aerial or Research) 171 03/24/2011 Paid $300.00
PO 7200 11031403647 n/a Surveying Services (Not Aerial or Research) 111 03/24/2011 Paid $300.00
PO 7200 11031403648 n/a Surveying Services (Not Aerial or Research) 161 03/24/2011 Paid $300.00
PO 7200 11031403649 n/a Surveying Services (Not Aerial or Research) 121 03/24/2011 Paid $300.00
PO 7200 11031403650 n/a Surveying Services (Not Aerial or Research) 151 03/24/2011 Paid $300.00
PO 7200 11031403651 n/a Surveying Services (Not Aerial or Research) 141 03/24/2011 Paid $300.00
PO 7200 11031403652 n/a Surveying Services (Not Aerial or Research) 131 03/24/2011 Paid $300.00