Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE B AND B MACHINE AND WELDING INC
PAYMENT REQUEST PRM 9300 11022414635
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 9300 11020102675 n/a Motorcycles, Accessories, and Parts 111 02/25/2011 Paid $1,500.00