Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOLT CO
PAYMENT REQUEST PRM 7800 08100901294
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 08090817953 n/a SCREWS, LAG, GALVANIZED STEEL 131 10/10/2008 Paid $26.05
PO 7800 08090817953 n/a SCREWS, LAG, GALVANIZED STEEL 111 10/10/2008 Paid $4.20
PO 7800 08092519228 n/a EXPENDABLE ITEMS 121 10/10/2008 Paid $18.91