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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRM 8100 16050223693
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 8100 16041302521 n/a Wire, Hand 131 05/03/2016 Paid $98.84
PO 8100 16041302521 n/a Wire, Hand 111 05/03/2016 Paid $241.73
PO 8100 16041302521 n/a Wire, Hand 121 05/03/2016 Paid $98.84