Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SMITH MANUFACTURING CO
PAYMENT REQUEST PRM 7800 08123111924
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 08120303825 n/a TRACTORS, MOWERS & HORTICULTUR 121 01/02/2009 Paid $125.00
PO 7800 08120303825 n/a TRACTORS, MOWERS & HORTICULTUR 111 01/02/2009 Paid $400.00