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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RENTAL SERVICE CORP
PAYMENT REQUEST PRM 2200 09041425758
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 2200 09031909104 n/a HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT 111 04/15/2009 Paid $432.60