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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RUSH EQUIPMENT CENTERS OF
PAYMENT REQUEST PRM 1500 09012815485
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 1500 09011405927 n/a Engines And Motors, Industrial, Maintenance and Re 111 01/29/2009 Paid $2,483.11