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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 7400 11072629359
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 7400 11060305553 n/a Installation Services (Not Otherwise Classified) 111 07/27/2011 Paid $3,412.22