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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CIP INTEREST
PAYEE AMTECH BUILDING SCIENCES INC
PAYMENT REQUEST PRM 6100 09090242512
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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 6100 09021112220 n/a Architect Services, Professional 111 09/03/2009 Paid $4,339.60