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 10020913717
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 10020103391 n/a CARGO HANDLING, RESTRAINTS & L 121 02/10/2010 Paid $704.00
PO 7800 10020103391 n/a CARGO HANDLING, RESTRAINTS & L 111 02/10/2010 Paid $85.00