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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CONN APPLIANCES INC
PAYMENT REQUEST PRM 6200 09080539258
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 09071513218 n/a Air Conditioners (Cooling and Cooling/Heating Type 111 08/06/2009 Paid $529.99