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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8200 09101401704
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 10/15/2009 Paid $57,609.10