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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE INVENSYS SYSTEMS INC
PAYMENT REQUEST PRM 2200 16030917380

Total:$22.71

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 2200 16011901378 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 121 03/10/2016 Paid $22.71
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