Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRUSKE PRODUCTS INC
PAYMENT REQUEST PRM 2200 12052522505
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 2200 12051104608 n/a BROOM PUSH STREET 16 IN WITH HANDLE 111 05/29/2012 Paid $2,232.00