Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 17051822466
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
DO 2400 17020806968 n/a 5 SECTION SIGNAL HEAD 121 05/19/2017 Paid $5,760.00
DO 2400 17020806968 n/a 4 SECTION SIGNAL HEAD 111 05/19/2017 Paid $302.00