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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 7500 13093036812
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 7500 13091600957 n/a Drives, Variable Speed (AC, AC Flux Vector, DC, Ed 111 10/01/2013 Paid $5,420.00