Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE RIVERCITY SPORTSWEAR LLC
PAYMENT REQUEST PRM 5800 10090736250
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 5800 10060206973 n/a Badges, Buttons, Emblems, and ID Cards, Celluloid 111 09/08/2010 Paid $456.00