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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PHILIPS ELECTRONICS NORTH AMERICA CORPORATION
PAYMENT REQUEST PRM 9300 13012311937
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 9300 12122805883 n/a AED Data Card for FR2 111 01/24/2013 Paid $293.70