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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ADVANCED MECHANICAL SYSTEMS INC
PAYMENT REQUEST PRM 2200 12110604231
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 AW120711139 n/a PUMPS, SEWAGE GRINDING, SUBMERSIBLE 111 11/07/2012 Paid $5,015.00