Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHWEST COMPANIES LTD
PAYMENT REQUEST PRM 7800 08123011715
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 08120203693 n/a STANDS, TRAILER JACK 131 12/31/2008 Paid $300.26
PO 7800 08120904277 n/a TRAILER FRAME & SUPPORT 111 12/31/2008 Paid $26.44