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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES CARPENTRY
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 7500 19051421017
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
DO 7500 19041108965 n/a Remodeling and Alterations 121 05/16/2019 Paid $4,750.00