Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DIAMOND BLADE WAREHOUSE
PAYMENT REQUEST PRM 6200 18091230994

Total:$2,986.49

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 6200 18080302812 n/a BLADES, DIAMOND 114 09/13/2018 Paid $278.25
PO 6200 18080302812 n/a BLADES, DIAMOND 112 09/13/2018 Paid $79.25
PO 6200 18080302812 n/a BLADES, DIAMOND 115 09/13/2018 Paid $278.25
PO 6200 18080302812 n/a BLADES, DIAMOND 111 09/13/2018 Paid $2,072.49
PO 6200 18080302812 n/a BLADES, DIAMOND 113 09/13/2018 Paid $278.25
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