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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BRAKE & CLUTCH SUPPLY INC
PAYMENT REQUEST PRM 7800 08112407799
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 08111002642 n/a Fittings (For Copper Tubing) 111 11/25/2008 Paid $21.92