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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PMI SUPPLY INC
PAYMENT REQUEST PRM 9300 11090934073
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 11062119318 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 111 09/12/2011 Paid $62.60