Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 08101402013
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 08092619285 n/a Reclamation Equipment, Automotive (Including Refri 131 10/15/2008 Paid $79.70
PO 7800 08100200129 n/a Axles, Trailers and Trucks, Tandem and Single 111 10/15/2008 Paid $1,795.83