Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 7800 09051529727
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 7800 09010608418 n/a LIGHTS, EMERGENCY 121 05/18/2009 Paid $140.08
DO 7800 09010608418 n/a LIGHTS, EMERGENCY 111 05/18/2009 Paid $101.53