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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 10120306875
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 6400 10112901365 n/a Mechanic's Wire 121 12/06/2010 Paid $11.25
PO 6400 10112901365 n/a Mechanic's Wire 111 12/06/2010 Paid $10.00