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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CUSTOM APPAREL L L C
PAYMENT REQUEST PRM 7400 09050628675
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
DO 7400 09042319301 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 111 05/07/2009 Paid $270.00