Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ERNEST B HERRERA
PAYMENT REQUEST PRM 7800 09032623231
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 7800 09030508528 n/a SUSPENSION 131 03/27/2009 Paid $47.52
PO 7800 09030508528 n/a SUSPENSION 141 03/27/2009 Paid $2.72
PO 7800 09030608542 n/a SUSPENSION 121 03/27/2009 Paid $293.02
PO 7800 09030608542 n/a SUSPENSION 111 03/27/2009 Paid $1,152.23