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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 8500 10010409718
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 8500 09121402136 n/a Sinks, Laboratory Type 111 01/05/2010 Paid $173.34