Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CENTRAL TEXAS EQUIPMENT
PAYMENT REQUEST PRM 7800 10062828767
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 10052806914 n/a SPECIAL SUPPORT EQUIPMENT 111 06/29/2010 Paid $2,002.25
PO 7800 10060407050 n/a CARGO HANDLING, RESTRAINTS & L 131 06/29/2010 Paid $2,168.50