Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSH TRUCK CENTER - AUSTIN
PAYMENT REQUEST PRM 7800 08100901324
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 08092218932 n/a LIGHTING SYSTEM 121 10/10/2008 Paid $42.68
PO 7800 08092218999 n/a BRAKES 111 10/10/2008 Paid $434.01