Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DEWBERRY ENGINEERS INC.
PAYMENT REQUEST PRM 5600 18041717867
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 5600 18032108399 n/a Aerial Photography 111 04/18/2018 Paid $2,500.00
DO 5600 18032108399 n/a Aerial Photography 112 04/18/2018 Paid $2,500.00
DO 5600 18032108399 n/a Aerial Photography 113 04/18/2018 Paid $10,000.00
DO 5600 18032108399 n/a Aerial Photography 116 04/18/2018 Paid $5,000.00