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 09021217849

Total:$3,690.31

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 112 02/13/2009 Paid $369.03
DO 7800 08123108082 n/a EXPENDABLE ITEMS 114 02/13/2009 Paid $738.06
DO 7800 08123108082 n/a EXPENDABLE ITEMS 115 02/13/2009 Paid $738.06
DO 7800 08123108082 n/a EXPENDABLE ITEMS 111 02/13/2009 Paid $738.06
DO 7800 08123108082 n/a EXPENDABLE ITEMS 116 02/13/2009 Paid $738.07
DO 7800 08123108082 n/a EXPENDABLE ITEMS 113 02/13/2009 Paid $369.03
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