Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHWEST COMPANIES LTD
PAYMENT REQUEST PRM 7800 08120108474
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 08111702943 n/a SUSPENSION 111 12/02/2008 Paid $33.94
PO 7800 08111702953 n/a VEHICLE COUPLING SYSTEM 131 12/02/2008 Paid $125.19