Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAN ANTONIO BRAKE & CLUTCH
PAYMENT REQUEST GAX 7800 08092931620
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
n/a Inventory purchases 101 10/08/2008 Paid $53.90
n/a Inventory purchases 102 10/08/2008 Paid $129.77
n/a Inventory purchases 104 10/08/2008 Paid $78.60
n/a Inventory purchases 103 10/08/2008 Paid $119.58