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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TAPE SOLUTIONS INC
PAYMENT REQUEST PRM 2200 12010608929
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 2200 11122701825 n/a TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. 111 01/09/2012 Paid $224.16