Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SPILLAR CUSTOM HITCHES INC
PAYMENT REQUEST PRM 7800 08111706698
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 08102701777 n/a EXPENDABLE ITEMS 111 11/18/2008 Paid $270.00