Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 09022319032
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 09012306354 n/a BOLTS, LUG 111 02/24/2009 Paid $165.98
PO 7800 09012306354 n/a BOLTS, LUG 121 02/24/2009 Paid $156.09
PO 7800 09020306901 n/a TRACTORS, MOWERS & HORTICULTUR 131 02/24/2009 Paid $513.20