Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HIGH SIERRA ELECTRONICS INC
PAYMENT REQUEST PRM 2400 21041317143
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
CT 2400 21010700207 n/a System, Road Weather Information 111 04/15/2021 Paid $47,941.53