Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 09051929900
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 09043019865 n/a BATTERY FLASHLIGHT SIZE D 111 05/20/2009 Paid $604.80
DO 2200 09043019865 n/a BATTERY PENLITE SIZE AA 121 05/20/2009 Paid $691.20