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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PAYEE AUSTIN VACUUM S A INC
PAYMENT REQUEST PRM 9100 10100500571
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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 9100 10082409261 n/a Vacuum Cleaners, Manual (Including Parts and Acces 111 10/06/2010 Paid $829.87