Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE WESTCOAST ROTOR INC
PAYMENT REQUEST PRM 2200 10100500442
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 2200 10061623066 n/a Cavity Pumps, Progressive 121 10/06/2010 Paid $429.85
DO 2200 10061623066 n/a Cavity Pumps, Progressive 111 10/06/2010 Paid $15,481.00