Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIR CLEANING TECHNOLOGIES INC
PAYMENT REQUEST PRM 7800 08120308927
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 7800 08102401670 n/a EXHAUST SYSTEM 111 12/04/2008 Paid $130.00