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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE APV CONSTRUCTION AND REMODELING LLC
PAYMENT REQUEST PRM 8700 15071331142
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 8700 15061803467 n/a Masonry, Concrete, Stucco, Maintenance, Finishing and Repair 111 07/14/2015 Paid $380.00