Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE C&L SALES, INC.
PAYMENT REQUEST PRM 8100 10081634011
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 8100 10072008288 n/a MOWER PARTS, SLOPE, ROANOKE 131 08/17/2010 Paid $110.55
PO 8100 10072008288 n/a MOWER PARTS, SLOPE, ROANOKE 121 08/17/2010 Paid $101.40