Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 12013010999
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 6400 11112301225 n/a Consoles, Communication 131 01/31/2012 Paid $221.00
PO 6400 11112301225 n/a Consoles, Communication 111 01/31/2012 Paid $157.76
PO 6400 11112301225 n/a Consoles, Communication 121 01/31/2012 Paid $36.72