Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DYNAMIC GENERAL CONTRACTORS INC |
| PAYMENT REQUEST | PRM 1100 13022214573 |
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 1100 12121700185 | n/a | Remodeling and Alterations | 111 | 02/25/2013 | Paid | $12,198.00 |