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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 09022319033
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 09012606422 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 121 02/24/2009 Paid $148.00
PO 7800 09012706488 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 131 02/24/2009 Paid $436.00
PO 7800 09020206778 n/a Hydraulic System Components and Parts 141 02/24/2009 Paid $995.20