Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LINDSAY'S INC
PAYMENT REQUEST PRM 7800 08121610800
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 08111903122 n/a PARTS AND ACCESSORIES, EXHAUST PIPE 121 12/17/2008 Paid $196.67
PO 7800 08120504042 n/a FUEL SYSTEM 111 12/17/2008 Paid $43.08