Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 2200 13010709624
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
DO 2200 12102502082 n/a HOSE FIRE DBL JACKET 1-1/2 IPT 131 01/08/2013 Paid $712.00
DO 2200 12102502082 n/a HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT 121 01/08/2013 Paid $208.00
DO 2200 12102502082 n/a HOSE FIRE 2-1/2 IN DBL JACKET 111 01/08/2013 Paid $238.00
DO 2200 12102502082 n/a HOSE FIRE 1-1/2 IN DBL JACKET 141 01/08/2013 Paid $712.00