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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RDO EQUIPMENT CO
PAYMENT REQUEST PRM 7800 13071728820
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 7800 13070905191 n/a PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) 111 07/18/2013 Paid $4,680.00