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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE AUSTIN BOLT CO
PAYMENT REQUEST PRM 2200 09030920713
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
PO 2200 09021007281 n/a Bolts, Steel 111 03/10/2009 Paid $44.82