Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE BRUEL & KJAER NORTH AMERICA
PAYMENT REQUEST PRM 5500 15040820532
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 5500 14110300481 n/a Audio/Video Equipment and Accessory Rental or Leas 111 04/09/2015 Paid $2,000.00