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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 7800 08112007297

Total:$302.50

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 08101000750 n/a STRAPS, TIE DOWN, NYLON WITH HOOKS 121 11/21/2008 Paid $25.00
PO 7800 08102201531 n/a CHAINS, WINCH LINE 111 11/21/2008 Paid $277.50
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