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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE ARVID E. LARSON, JR
PAYMENT REQUEST PRM 8300 11051022403
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 8300 11042104644 n/a Identification Pins, Tags, etc. 111 05/11/2011 Paid $340.00