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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE GRACE CONSULTING, INC.
PAYMENT REQUEST PRC 1100 MAX95572

Total:$2,760.00

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
DOM 1100 MAX101163 n/a Gas Equipment Rental or Lease 111 10/14/2021 Paid $2,760.00
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