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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 6200 09032623191
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 6200 09020206785 n/a Modular Panel Systems, (With Metal Connecting Mech 111 03/27/2009 Paid $2,253.31