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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN DIVERSITY BUSINESS SOLUTIONS
PAYMENT REQUEST PRM 7400 08123111911
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 08120205751 n/a FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT 121 01/02/2009 Paid $3,462.80
DO 7400 A8110303205 n/a ENVELOPE PETTY CASH TICKET 20/PKG 111 01/02/2009 Paid $625.50