Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC
PAYMENT REQUEST PRM 6200 12050120188
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 6200 12022903246 n/a Ice Making and Dispensing Machines (Not Dry Ice) 111 05/02/2012 Paid $3,600.31