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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE TITUS ELECTRICAL CONTRACTING LP
PAYMENT REQUEST PRM 9100 11041520022
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 9100 11031103631 n/a Lighting Fixtures, Maintenance and Repair 111 04/18/2011 Paid $3,120.86