Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PING
PAYMENT REQUEST PRM 8600 08112007373
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
PO 8600 08102201481 n/a Golfing Equipment 111 11/21/2008 Paid $1,228.45
PO 8600 08102201481 n/a Golfing Equipment 121 11/21/2008 Paid $382.53
PO 8600 08102201481 n/a Golfing Equipment 131 11/21/2008 Paid $940.04