Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHPRO RESTORATION SERVICES |
| PAYMENT REQUEST | PRM 7400 09080439154 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 09031301076 | n/a | Fire and/or Water Damage Restoration Services | 111 | 08/05/2009 | Paid | $18,163.51 |