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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PATHMARK TRAFFIC PRODUCTS
PAYMENT REQUEST PRM 8100 10092037950
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 8100 10082429451 n/a Painting Equipment Maintenance and Repair 131 09/21/2010 Paid $80.00