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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUTOCLEAR LLC
PAYMENT REQUEST PRM 7500 17112805161
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 17111402882 n/a Access Control Systems and Security Systems 111 11/29/2017 Paid $7,200.00