Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE NORTH AMERICA FIRE EQUIPMENT CO INC
PAYMENT REQUEST PRM 8700 09051229308
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 09031815865 n/a Boots, Leather 121 05/13/2009 Paid $208.95
DO 8700 09032316146 n/a Boots, Leather 111 05/13/2009 Paid $773.85