Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE XYLEM DEWATERING SOLUTIONS INC
PAYMENT REQUEST PRM 2200 14021513621
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 2200 13122001449 n/a Trash Pumps, Portable, Engine-Driven 111 02/18/2014 Paid $2,335.50