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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN MACFAB INC
PAYMENT REQUEST PRM 7800 09042026594
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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 08100800529 n/a Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an 121 04/21/2009 Paid $195.00