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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PERFORMANCE TRUCK
PAYMENT REQUEST PRM 7800 08100300577
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 08090231655 n/a TRANSMISSION - MAIN, MANUAL 111 10/06/2008 Paid $1,054.09
DO 7800 08090231655 n/a TRANSMISSION - MAIN, MANUAL 112 10/06/2008 Paid $116.53
DO 7800 08090231655 n/a TRANSMISSION - MAIN, MANUAL 114 10/06/2008 Paid $676.66