Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 17110103109
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 9300 17082303322 n/a Cooler, Fridge/ Freezer. 12V. Model MD14F ENGEL USA. MD14F 151 11/02/2017 Paid $2,300.00