Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HI-WAY EQUIPMENT CO
PAYMENT REQUEST PRM 7800 09072337539
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 09062612648 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 07/24/2009 Paid $303.58