Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MISSION GOLF CARS & INDUSTRIAL
PAYMENT REQUEST PRM 7800 08112608346
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 08102301578 n/a GOLF CART, GAS 111 12/01/2008 Paid $1,214.90