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 09011213355

Total:$2,143.58

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 01/13/2009 Paid $357.28
DO 7800 08100100088 n/a EXPENDABLE ITEMS 111 01/13/2009 Paid $357.26
DO 7800 08100100088 n/a EXPENDABLE ITEMS 113 01/13/2009 Paid $357.26
DO 7800 08100100088 n/a EXPENDABLE ITEMS 114 01/13/2009 Paid $357.26
DO 7800 08100100088 n/a EXPENDABLE ITEMS 112 01/13/2009 Paid $357.26
DO 7800 08100100088 n/a EXPENDABLE ITEMS 115 01/13/2009 Paid $357.26
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