Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE NATIONAL WORKS INC
PAYMENT REQUEST PRM 2200 16021214180
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 2200 15111803419 n/a CLEANING, STORM SEWER 121 02/16/2016 Paid $32,000.00
DO 2200 15111803419 n/a CLEANING, STORM SEWER 111 02/16/2016 Paid $27,325.30