Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KBS ELECTRICAL DISTRIBUTORS INC
PAYMENT REQUEST PRM 2400 11100400229
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 2400 11080806872 n/a CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP 111 10/05/2011 Paid $3,810.00