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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HOME DEPOT CREDIT SERVICES
PAYMENT REQUEST PRM 6200 08122211243
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 08121504552 n/a REELS, EXTENSION CORD 111 12/23/2008 Paid $495.07