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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE PIPELINE VIDEO INSPECTION & CLEANING LLC
PAYMENT REQUEST PRM 2200 12061924749
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 12012506999 n/a CLEANING, STORM SEWER 111 06/20/2012 Paid $16,496.25