Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOUBLE TUFF TRUCK TARPS INC
PAYMENT REQUEST PRM 7800 08102203255
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 08091918835 n/a Switches, Miscellaneous 121 10/23/2008 Paid $852.00
PO 7800 08093019479 n/a TARPAULINS AND ACCESS. FOR VEHICLES 111 10/23/2008 Paid $500.33