Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MORRISON SUPPLY CO
PAYMENT REQUEST PRM 8500 12120706949
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 12110100691 n/a Plumbing Maintenance and Repair (Includes Toilets, 111 12/10/2012 Paid $300.45
PO 8500 12110100691 n/a Plumbing Maintenance and Repair (Includes Toilets, 121 12/10/2012 Paid $268.50