Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PERFORMANCE PARTS EXPRESS
PAYMENT REQUEST PRM 7800 09011313583
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 08111204062 n/a EXPENDABLE ITEMS 111 01/14/2009 Paid $899.58
DO 7800 08111204062 n/a EXPENDABLE ITEMS 121 01/14/2009 Paid $1,792.51