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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 5500 14080732770
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 5500 14052703801 n/a Work Stations, Modular, Systems Furniture 111 08/08/2014 Paid $686.71