Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE SPECIALIZED MAINTENANCE SVCS INC
PAYMENT REQUEST PRM 2200 09030520332
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 08050519883 n/a Maintenance and Repair, Sewer and Storm Drain (Inc 111 03/06/2009 Paid $79,870.19