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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EAST JORDAN IRON WORKS INC
PAYMENT REQUEST PRM 2200 08121911083
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 2200 08110502424 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 111 12/22/2008 Paid $428.40