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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE BSI AMERICA PROFESSIONAL SERVICES INC.
PAYMENT REQUEST PRM 5800 23052222723
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 5800 23033107014 n/a CONSTRUCTION SAFETY CONSULTING 111 05/23/2023 Paid $16,250.00