Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE BICYCLE SPORT SHOP INC
PAYMENT REQUEST PRM 8700 08102002903
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 8700 08082530923 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 10/21/2008 Paid $148.00
PO 8700 08090417807 n/a PARTS & ACCESSORIES, BICYCLE 121 10/21/2008 Paid $140.00