Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DEALERS TRUCK EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 09101401676
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 09093015544 n/a CARGO HANDLING, RESTRAINTS & L 111 10/15/2009 Paid $844.13
PO 7800 09093015544 n/a LIGHTING SYSTEM 121 10/15/2009 Paid $105.75