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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SMITH MANUFACTURING CO
PAYMENT REQUEST PRM 7800 09082842062
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 09080413814 n/a SPECIAL SUPPORT EQUIPMENT 111 08/31/2009 Paid $1,200.00