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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE NATIONAL WORKS INC
PAYMENT REQUEST PRM 2200 11022314184
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 10101501729 n/a Maintenance and Repair, Sewer and Storm Drain (Inc 111 02/24/2011 Paid $5,814.70