Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE EVANS ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09050428233
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 09022000951 n/a MOTORS, ELECTRIC, 3 PHASE 111 05/05/2009 Paid $10,270.00