Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CIP INTEREST
PAYEE AMTECH BUILDING SCIENCES INC
PAYMENT REQUEST PRM 6100 09110504205
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 6100 09021112220 n/a Architect Services, Professional 111 11/06/2009 Paid $2,336.40