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 09122808829
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 09113005258 n/a TRANSMISSION - MAIN, MANUAL 114 12/29/2009 Paid $530.50
DO 7800 09113005258 n/a TRANSMISSION - MAIN, MANUAL 111 12/29/2009 Paid $530.52
DO 7800 09113005258 n/a TRANSMISSION - MAIN, MANUAL 112 12/29/2009 Paid $530.52
DO 7800 09113005258 n/a TRANSMISSION - MAIN, MANUAL 113 12/29/2009 Paid $530.52