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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RYDIN DECAL
PAYMENT REQUEST PRM 8100 11090733796
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 11051805211 n/a Freight and Cargo Containers (Shipping) (See Class 121 09/08/2011 Paid $12.88
PO 8100 11051805211 n/a Decals, All Other Types of Transfer (For Screen Pr 111 09/08/2011 Paid $295.00