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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TEMPERATURE CONTROL SYSTEMS INC
PAYMENT REQUEST PRM 8200 10030216116
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 8200 10012503139 n/a CONTROL SYSTEMS, TEMPERATURE 111 03/03/2010 Paid $1,022.90
PO 8200 10012503139 n/a Transportation of Goods (Freight) 121 03/03/2010 Paid $10.00