Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MARTIN INSTRUMENT
PAYMENT REQUEST PRM 6000 11112105124
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 6000 11101800411 n/a ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWIN 111 11/22/2011 Paid $124.00