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 17053123486
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 17051110965 n/a HOSE FIRE DBL JACKET 1-1/2 IPT 121 06/01/2017 Paid $190.00
DO 2200 17051110965 n/a 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET 111 06/01/2017 Paid $190.00