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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE LESTRA ANN
PAYMENT REQUEST PRM 5600 23081030928
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 5600 23050501534 n/a SERVICES NOT OTHERWISE CLASSIFIED 111 08/14/2023 Paid $105.00