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 09110904576
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 09102900903 n/a TIRES, TUBES, LINERS & VALVES 111 11/10/2009 Paid $503.68