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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE RICHARDSON LOGIC CONTROL LLC
PAYMENT REQUEST PRM 2200 12110704454
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 2200 12060805126 n/a Motor Controllers, Contactors, Push Button Station 111 11/08/2012 Paid $3,786.65