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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO IRON WORKS INC
PAYMENT REQUEST PRM 2200 09090142323
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 09081714194 n/a GASKET MATERIAL RED SHT RBR 1/8 X 36 IN 121 09/02/2009 Paid $171.00
PO 2200 09081714194 n/a GASKET MATERIAL RED SHT RBR 1/16 X 32 IN 111 09/02/2009 Paid $84.00