Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS HIGHWAY PRODUCTS LTD
PAYMENT REQUEST PRM 2400 20072829367
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 2400 20052201807 n/a CLIPS BANDING SS 3/4 IN 111 07/30/2020 Paid $840.00