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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 8100 18021211966
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 8100 17121900772 n/a FABRICATION SERVICES, INDUSTRIAL 111 02/13/2018 Paid $2,697.50