Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE C & M AIR COOLED ENGINE INC
PAYMENT REQUEST PRM 8600 09060932562
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 8600 09040709846 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - AGRICULTUR 121 06/10/2009 Paid $4,800.00