Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE D F SALES
PAYMENT REQUEST PRM 7800 08112508112

Total:$1,436.66

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
DO 7800 08100100088 n/a EXPENDABLE ITEMS 116 11/26/2008 Paid $239.46
DO 7800 08100100088 n/a EXPENDABLE ITEMS 114 11/26/2008 Paid $239.44
DO 7800 08100100088 n/a EXPENDABLE ITEMS 112 11/26/2008 Paid $239.44
DO 7800 08100100088 n/a EXPENDABLE ITEMS 113 11/26/2008 Paid $239.44
DO 7800 08100100088 n/a EXPENDABLE ITEMS 111 11/26/2008 Paid $239.44
DO 7800 08100100088 n/a EXPENDABLE ITEMS 115 11/26/2008 Paid $239.44
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