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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST PRM 2200 08120909710
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 2200 08112403404 n/a LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 111 12/10/2008 Paid $1,265.00