Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PAYEE THE DEROSA CO INC
PAYMENT REQUEST PRM 8700 17071828018
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 8700 17061502697 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 111 07/19/2017 Paid $752.00