Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE BREA CHASE MACLASKEY
PAYMENT REQUEST PRM 5500 12082131196
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 5500 12081506361 n/a Graphic Design Services for Printing 111 08/22/2012 Paid $72.50
PO 5500 12081506361 n/a Graphic Design Services for Printing 113 08/22/2012 Paid $72.50
PO 5500 12081506361 n/a Graphic Design Services for Printing 112 08/22/2012 Paid $72.50