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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WESTERN TRAILS HARMONY HOUSING LP
PAYMENT REQUEST PRM 4600 19030413539
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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
PO 4600 19022701287 n/a Residential Space Rental or Lease 111 03/05/2019 Paid $185.00