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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DIETARY HARDWARE
PAYEE SIDNEY E BELLAMY
PAYMENT REQUEST PRM 8300 10101301670
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
CT 8300 10090101565 n/a REFRIGERATOR, COMPACT, W/O ICE MAKER 111 10/14/2010 Paid $3,014.40