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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENGINEERED EXTERIORS, LLC
PAYMENT REQUEST PRM 6100 21120906660

Total:$11,615.25

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 12/13/2021 Paid $11,615.25
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