Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CENTRAL MACHINE WORKS
PAYMENT REQUEST PRM 2200 08122211198
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 2200 08110502311 n/a Machinery and Heavy Hardware (Not Lawn Equipment) 111 12/23/2008 Paid $250.00