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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 1100 18123107442
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
DO 1100 18101100982 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 121 01/02/2019 Paid $873.00