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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE AIR CONDITIONING SPECIALISTS
PAYMENT REQUEST PRM 2200 09080439068

Total:$832.00

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 09072213420 n/a Panel Wall Systems Installation, Maintenance, and 111 08/05/2009 Paid $832.00
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