Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE D & A WIRE ROPE INC
PAYMENT REQUEST PRM 2200 11110203406
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 11101700376 n/a SLING NYLON WEB 6 FT 121 11/03/2011 Paid $148.40
PO 2200 11101700376 n/a SLING NYLON WEB 3 FT 111 11/03/2011 Paid $70.84
PO 2200 11101700376 n/a SLING NYLON WEB 9 FT 131 11/03/2011 Paid $291.60