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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE ISLE INC.
PAYMENT REQUEST PRM 2200 22071426008
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
CT 2200 22031800435 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 07/18/2022 Paid $9,600.00