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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JAE CONSTRUCTION INC
PAYMENT REQUEST PRM 2200 09061032601
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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 2200 09050420068 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 151 06/11/2009 Paid $950.00