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 08102103113
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 08080615748 n/a GAUGES, PRESSURE AND VACUUM 111 10/22/2008 Paid $435.00
PO 7800 08080615748 n/a GAUGES, PRESSURE AND VACUUM 131 10/22/2008 Paid $526.00