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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TIMOTHY C CURRY I
PAYMENT REQUEST PRM 8200 14021413592
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 8200 14020302031 n/a CASSETTE, TAPE, AUDIO, MUSIC MASTERING QUALITY, PA 111 02/18/2014 Paid $225.00