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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST PRM 2200 10081033272
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 2200 10042906029 n/a Alarm Systems, Visual and Audio (For Electrically 111 08/11/2010 Paid $1,230.00