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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FMW DISTRIBUTORS INC
PAYMENT REQUEST PRM 2400 15091538625
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 2400 15033002518 n/a Mallory Beeper SC110KR 121 09/16/2015 Paid $1,413.00
PO 2400 15033002518 n/a Mallory Beeper SC110DPR 111 09/16/2015 Paid $1,425.00