Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE INC
PAYMENT REQUEST PRM 2200 15011611132
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
DO 2200 14102702094 MA 1100 GA140000070 SLING NYLON WEB 9 FT 111 01/20/2015 Paid $173.90
DO 2200 14102702094 MA 1100 GA140000070 SLING NYLON WEB 3 FT 121 01/20/2015 Paid $80.90