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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE DAHILL OFFICE TECHNOLOGY CORPORATION
PAYMENT REQUEST PRM 8100 15120807096
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 8100 15112403755 n/a Scanners, Document: Handheld, Desktop and High Vol 111 12/09/2015 Paid $486.00