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 10030916939
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 10012910351 n/a TRANSMISSION - MAIN, MANUAL 111 03/10/2010 Paid $807.50
DO 7800 10012910351 n/a TRANSMISSION - MAIN, MANUAL 113 03/10/2010 Paid $807.50
DO 7800 10012910351 n/a TRANSMISSION - MAIN, MANUAL 112 03/10/2010 Paid $807.50