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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 09020216180
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 08122307803 n/a TRANSMISSION - MAIN, MANUAL 112 02/03/2009 Paid $1,245.44
DO 7800 08122307803 n/a TRANSMISSION - MAIN, MANUAL 111 02/03/2009 Paid $1,743.61