Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FMW DISTRIBUTORS INC
PAYMENT REQUEST PRM 2400 16080332718
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 16061303278 n/a Mallory Beeper SC110DPR 111 08/04/2016 Paid $1,640.00
PO 2400 16061303278 n/a Mallory Beeper SC110KR 121 08/04/2016 Paid $790.00