Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 08112407806
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 08102901977 n/a TRACTORS, MOWERS & HORTICULTUR 121 11/25/2008 Paid $1,489.30
PO 7800 08111803028 n/a CARGO HANDLING, RESTRAINTS & L 111 11/25/2008 Paid $831.03