Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN MACFAB INC
PAYMENT REQUEST PRM 7800 08120308933
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 08111903161 n/a Machine Shop Services 121 12/04/2008 Paid $80.00
PO 7800 08111903161 n/a Machine Shop Services 111 12/04/2008 Paid $60.00