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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST PRM 2200 09101201266
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
PO 2200 09083114692 n/a JACKETS, WORK, WINTER, WAIST LENGTH 111 10/13/2009 Paid $489.31