Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ELKHART BRASS MANUFACTURING
PAYMENT REQUEST PRM 8300 15082135924
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 8300 15081004131 n/a Fire Fighting Equipment Maintenance and Repair 111 08/24/2015 Paid $1,707.50