Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE ABY MANUFACTORING GROUP INC
PAYMENT REQUEST GAX 2200 10042114301
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
n/a Identification 104 05/17/2010 Paid $4.50
n/a Identification 103 05/17/2010 Paid $7.23
n/a Identification 101 05/17/2010 Paid $81.00
n/a Identification 102 05/17/2010 Paid $27.00