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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERCULES WIRE ROPE & SLING CO INC
PAYMENT REQUEST PRM 7800 08102103103
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 08100900621 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 111 10/22/2008 Paid $15.00