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 10061727494
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 10043018817 n/a TRANSMISSION - MAIN, MANUAL 111 06/18/2010 Paid $607.41
DO 7800 10043018817 n/a TRANSMISSION - MAIN, MANUAL 113 06/18/2010 Paid $607.41
DO 7800 10043018817 n/a TRANSMISSION - MAIN, MANUAL 112 06/18/2010 Paid $607.41