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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE A&R AIR CONDITIONING & HEATING LLC
PAYMENT REQUEST PRM 2200 09080439076
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 2200 09072213413 n/a Panel Wall Systems Installation, Maintenance, and 111 08/05/2009 Paid $387.60