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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SAGELINE INC
PAYMENT REQUEST PRM 8700 10062127842
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
DO 8700 10051119771 n/a Mixed Feed, All Types (Includes Feed for Poultry, 111 06/22/2010 Paid $630.00