Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE REINHART & ASSOC INC
PAYMENT REQUEST PRM 6100 10111905655
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 10062524009 n/a GEOTECHNICAL - SOILS 111 11/22/2010 Paid $25,694.00