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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CARBON TRADE EXCHANGE, INC.
PAYMENT REQUEST PRM 8200 16031017774
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 8200 16022408575 n/a SERVICES NOT OTHERWISE CLASSIFIED 111 03/11/2016 Paid $10,580.00