Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CENTRAL TEXAS EQUIPMENT
PAYMENT REQUEST PRM 7800 08112407804
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 08102301612 n/a CARGO HANDLING, RESTRAINTS & L 121 11/25/2008 Paid $794.00
PO 7800 08103102125 n/a FUEL SYSTEM 111 11/25/2008 Paid $338.50