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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SUNBUSTERS WINDOW TINTING LTD
PAYMENT REQUEST PRM 8100 12020111314
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 12011002109 n/a Venetian Blinds, Drapery, and Upholstery Maintenan 111 02/02/2012 Paid $596.00