Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENGINEERED EXTERIORS, LLC
PAYMENT REQUEST PRM 6100 21041217011
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 20043008745A n/a ROOFING, REPLACEMENT & REPAIRS 111 04/13/2021 Paid $54,142.50