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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE ADVANCED MECHANICAL SYSTEMS INC
PAYMENT REQUEST PRM 2200 13110804825
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 2200 AW130912198 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 111 11/12/2013 Paid $5,125.00