Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CLEVELAND MACK SALES INC
PAYMENT REQUEST PRM 7800 09120807310

Total:$6,825.16

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 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 112 12/09/2009 Paid $1,706.29
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 111 12/09/2009 Paid $1,706.29
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 113 12/09/2009 Paid $1,706.29
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 114 12/09/2009 Paid $1,706.29
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