Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 09072337531
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 09070812944 n/a EXPENDABLE ITEMS 121 07/24/2009 Paid $161.42
PO 7800 09070812944 n/a EXPENDABLE ITEMS 111 07/24/2009 Paid $128.07