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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE M-B COMPANIES INC OF WISCONSIN
PAYMENT REQUEST PRM 7800 09030620619
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 09010905647 n/a SPECIAL SUPPORT EQUIPMENT 111 03/09/2009 Paid $325.60
PO 7800 09012806569 n/a SPECIAL SUPPORT EQUIPMENT 131 03/09/2009 Paid $353.39