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 09020216172

Total:$2,833.30

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 08123108082 n/a EXPENDABLE ITEMS 114 02/03/2009 Paid $566.66
DO 7800 08123108082 n/a EXPENDABLE ITEMS 115 02/03/2009 Paid $566.66
DO 7800 08123108082 n/a EXPENDABLE ITEMS 111 02/03/2009 Paid $566.66
DO 7800 08123108082 n/a EXPENDABLE ITEMS 113 02/03/2009 Paid $283.33
DO 7800 08123108082 n/a EXPENDABLE ITEMS 112 02/03/2009 Paid $283.33
DO 7800 08123108082 n/a EXPENDABLE ITEMS 116 02/03/2009 Paid $566.66
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