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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE ARVID E. LARSON, JR
PAYMENT REQUEST PRM 8300 11112205346
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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 11101800402 n/a LETTERS, CAPITAL, SERIES E/M, REFLECTIVE, REMOVABL 111 11/23/2011 Paid $191.25