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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NATIONAL UTILITY EQUIPMENT CO
PAYMENT REQUEST PRM 7800 10090336116
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 10080408709 n/a PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU 111 09/07/2010 Paid $739.20