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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAULIC HOUSE
PAYMENT REQUEST PRM 7800 08111406461
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 08101000707 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 11/17/2008 Paid $497.60
PO 7800 08101000710 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 141 11/17/2008 Paid $458.00
PO 7800 08101601088 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 121 11/17/2008 Paid $497.60