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 09121107634
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 113 12/14/2009 Paid $454.11
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 114 12/14/2009 Paid $454.10
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 111 12/14/2009 Paid $454.11
DO 7800 09100600588 n/a TRANSMISSION - MAIN, MANUAL 112 12/14/2009 Paid $454.11