Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVIS-SHIELDS EQUIPMENT CORP
PAYMENT REQUEST PRM 7800 08100901311
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 08090817976 n/a LIGHTING SYSTEM 111 10/10/2008 Paid $1,724.00