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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUALITY EQUIPMENT CO
PAYMENT REQUEST PRM 7800 13071728794
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
CT 7800 13061200648 n/a Cab, Body and Frame Parts For Heavy Equipment 111 07/18/2013 Paid $5,528.90