Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN APPARATUS SALES LLC
PAYMENT REQUEST PRM 7800 08101001524
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 08082817343 n/a CAB & SHEET METAL 131 10/13/2008 Paid $89.00
PO 7800 08091818803 n/a LIGHTING SYSTEM 111 10/13/2008 Paid $123.00