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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EXCELL ENVIRONMENTAL
PAYMENT REQUEST PRM 7800 08120409093
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
DO 7800 08100100083 n/a PARTS AND ACCESSORIES, GASOLINE DISPENSING PUMP (S 121 12/05/2008 Paid $12,380.00