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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PERFORMANCE TRUCK
PAYMENT REQUEST PRM 7800 09022719625
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 03/02/2009 Paid $350.36
DO 7800 08122307803 n/a TRANSMISSION - MAIN, MANUAL 111 03/02/2009 Paid $490.50