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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ADVANCED MECHANICAL SYSTEMS INC
PAYMENT REQUEST PRM 2200 13031116490
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 13011401939 n/a PARTS, MYERS SEWER SYSTEM GRINDER PUMP (MYERS OR E 111 03/12/2013 Paid $4,925.00