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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 10032218667

Total:$1,731.48

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 10012803308 n/a PARTS, FORK LIFT TRUCK 121 03/23/2010 Paid $989.41
PO 7800 10030504409 n/a TRANSMISSION - MAIN, MANUAL 111 03/23/2010 Paid $742.07
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