Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WABASH NATIONAL TRAILER
PAYMENT REQUEST PRM 7800 09103003385
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 09102000581 n/a SPECIAL SUPPORT EQUIPMENT 111 11/02/2009 Paid $350.54
PO 7800 09102000581 n/a SPECIAL SUPPORT EQUIPMENT 121 11/02/2009 Paid $323.52