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 19041718215

Total:$2,994.19

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 19032601483 n/a BLADES, DIAMOND 113 04/18/2019 Paid $598.64
PO 6200 19032601483 n/a BLADES, DIAMOND 114 04/18/2019 Paid $598.64
PO 6200 19032601483 n/a BLADES, DIAMOND 115 04/18/2019 Paid $599.63
PO 6200 19032601483 n/a BLADES, DIAMOND 111 04/18/2019 Paid $598.64
PO 6200 19032601483 n/a BLADES, DIAMOND 112 04/18/2019 Paid $598.64
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