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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BRANDON WAYNE CARDWELL
PAYMENT REQUEST PRM 8100 17050821436
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 8100 17032201899 n/a Inspection and Certification Services 111 05/09/2017 Paid $450.00