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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROADRUNNER TRAFFIC SUPPLY INC
PAYMENT REQUEST PRM 2200 08102403626
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 2200 08091733361 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 121 10/27/2008 Paid $480.00
DO 2200 08091733361 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 131 10/27/2008 Paid $480.00
DO 2200 08091733361 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 151 10/27/2008 Paid $258.75
DO 2200 08091733361 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE 161 10/27/2008 Paid $294.75
DO 2200 08091733361 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 141 10/27/2008 Paid $502.50
DO 2200 08091733361 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 111 10/27/2008 Paid $240.00