Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN MACFAB INC
PAYMENT REQUEST PRM 7800 09021117653
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 09011606077 n/a CAB & SHEET METAL 131 02/12/2009 Paid $125.00
PO 7800 09012006119 n/a Metals, Precious 121 02/12/2009 Paid $120.00
PO 7800 09012906668 n/a Machine Shop Services 111 02/12/2009 Paid $120.00