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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN APPARATUS SALES LLC
PAYMENT REQUEST PRM 7800 09011313593
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 08121004349 n/a CHARGING SYSTEM 111 01/14/2009 Paid $6.40
PO 7800 08121004349 n/a CHARGING SYSTEM 131 01/14/2009 Paid $875.00