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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ADVANCED MECHANICAL SYSTEMS INC
PAYMENT REQUEST PRM 2200 14010810106
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 13110700726 n/a Sewage and Sludge Pumps, Submersible 111 01/09/2014 Paid $4,952.55