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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT LTD
PAYMENT REQUEST PRM 7800 19050620194
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
DO 7800 18100100067 n/a PARTS, FORK LIFT TRUCK 121 05/07/2019 Paid $33.92
DO 7800 18100100067 n/a PARTS, FORK LIFT TRUCK 111 05/07/2019 Paid $188.85
DO 7800 18100100067 n/a PARTS, FORK LIFT TRUCK 131 05/07/2019 Paid $239.77