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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE APC SALES & SERVICE CORP
PAYMENT REQUEST PRM 8700 09052230620
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
DO 8700 09042819644 n/a Power Supply Maintenance and Repair, Electric 111 05/26/2009 Paid $10,210.00