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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE C & M AIR COOLED ENGINE INC
PAYMENT REQUEST PRM 8100 16080232552
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 16071203693 n/a Spray Equipment, Pesticide, Machine Powered, Comme 111 08/03/2016 Paid $95.00