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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENNA CHEVROLET LP
PAYMENT REQUEST PRM 7800 08093056158
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 08090217563 n/a FITTINGS, AIR BRAKE, BRASS - BRAND LISTED OR EQUAL 111 10/01/2008 Paid $36.54