Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ALPHA BUILDING CORPORATION
PAYMENT REQUEST PRM 6100 20061625541
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 19060711297 n/a CONSTRUCTION, REMODEL & ALTERA 111 06/19/2020 Paid $8,448.42