Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8200 09070935759
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 8200 09040101190 n/a TILES, CARPET 111 07/10/2009 Paid $55,415.81
CT 8200 09040101190 n/a TILES, CARPET 121 07/10/2009 Paid $65,224.50