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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE MATCHPOINT INC
PAYMENT REQUEST PRM 2200 15102002095
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 2200 15091504575 n/a Pipeline Equipment Maintenance and Repair 111 10/21/2015 Paid $949.00