Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE D & A WIRE ROPE INC
PAYMENT REQUEST PRM 7800 09120407111
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 7800 09111701398 n/a EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 111 12/07/2009 Paid $678.00