Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
PAYMENT REQUEST PRM 7800 08110605424
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 08101400903 n/a Trailers, Lowboy 121 11/07/2008 Paid $3.94
PO 7800 08101400903 n/a Trailers, Lowboy 111 11/07/2008 Paid $34.53