Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE JOHNSON OIL CO
PAYMENT REQUEST PRM 2200 09100600453
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
CT 2200 AW090820108 n/a OILS, LUBRICATING, SPECIAL 121 10/07/2009 Paid $7,402.80
CT 2200 AW090820108 n/a OILS, LUBRICATING, SPECIAL 111 10/07/2009 Paid $11,407.77