Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CONN APPLIANCES INC
PAYMENT REQUEST PRM 6000 09090142369
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 09083114672 n/a APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 121 09/02/2009 Paid $69.95
PO 6000 09083114672 n/a APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 111 09/02/2009 Paid $399.97