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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TAYLOR MADE AMBULANCES
PAYMENT REQUEST PRM 7800 09110203634
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 09100600155 n/a CONVERTERS, VOLTAGE 111 11/03/2009 Paid $516.00