Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE NATIONAL WORKS INC
PAYMENT REQUEST PRM 2200 10011410950
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 09110203034 n/a Maintenance and Repair, Sewer and Storm Drain (Inc 121 01/15/2010 Paid $1,274.07
DO 2200 09110203034 n/a Maintenance and Repair, Sewer and Storm Drain (Inc 111 01/15/2010 Paid $65,055.00