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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 08122211193
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 08120103634 n/a TEE BRASS 1 X 1 X 1 IN 121 12/23/2008 Paid $200.00
PO 2200 08120103634 n/a SLING NYLON WEB 9 FT 111 12/23/2008 Paid $160.00