Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 08100901307
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 08091918865 n/a Glass and Supplies: Door, Windshield, etc. 131 10/10/2008 Paid $370.24
PO 7800 08092519235 n/a Power and Drive Train Components and Parts 111 10/10/2008 Paid $26.28