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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JOHN H GOLD III
PAYMENT REQUEST PRM 8100 17060123709
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 8100 17051902502 n/a Floor Covering and Carpet Equipment Rental or Leas 111 06/02/2017 Paid $240.00