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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JONATHAN A. THOMPSON
PAYMENT REQUEST PRM 8700 12102903532
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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 8700 12101000221 n/a Furnishings: Artwork, Cabinets, Furniture, Window Treatments 111 10/30/2012 Paid $2,048.74