Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8300 12070626771
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 12041304124 n/a PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) 121 07/09/2012 Paid $690.60
PO 8300 12041304124 n/a PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) 111 07/09/2012 Paid $479.00