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 10070929931
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 10062807687 n/a CARGO HANDLING, RESTRAINTS & L 111 07/12/2010 Paid $365.00
PO 7800 10062807687 n/a CARGO HANDLING, RESTRAINTS & L 121 07/12/2010 Paid $270.00