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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE INLET PROTECTION COMPANY IPC LLC
PAYMENT REQUEST PRM 6300 10102202637
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
PO 6300 10101400374 n/a EROSION & SEDIMENT CONTROL 111 10/25/2010 Paid $1,900.00