Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEREX UTILITIES SOUTH INC
PAYMENT REQUEST PRM 7800 09040825119
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 09022007878 n/a AERIAL BOOM LIFT, 50-59 FT., B 111 04/09/2009 Paid $512.71