Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 10112205743
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
DO 2200 10101501733 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 111 11/23/2010 Paid $1,873.75