Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN DIVERSITY BUSINESS SOLUTIONS
PAYMENT REQUEST PRM 7400 08112007280
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 7400 08093034602 n/a FORM FIN9074 PETTY CASH REIMBURSEMENT 200/BK 141 11/21/2008 Paid $1,706.00
DO 7400 08093034602 n/a FORM PWTD 4030 MANUAL FUELING LOG 121 11/21/2008 Paid $77.00
DO 7400 08093034602 n/a FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG 131 11/21/2008 Paid $472.20
DO 7400 08093034602 n/a FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK 111 11/21/2008 Paid $1,706.00