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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE REINHART & ASSOC INC
PAYMENT REQUEST PRM 6100 12012410508
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 6100 11103102063 n/a GEOTECHNICAL - SOILS 111 01/25/2012 Paid $2,830.00