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 09030620598
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 09012610327 n/a FORM APD145 PARKING VIOLATION NOTICE 1M/CASE 121 03/09/2009 Paid $1,131.00
DO 7400 09012610467 n/a ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP 111 03/09/2009 Paid $1,450.00