Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BOSS SYSTEMS LLC
PAYMENT REQUEST PRM 7500 20061725662
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 19102401910 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 111 06/18/2020 Paid $425.00