Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS ALTERNATOR STARTER SERVICE
PAYMENT REQUEST PRM 7800 08100600836
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 08092519206 n/a CHARGING SYSTEM 121 10/07/2008 Paid $175.00
PO 7800 08092519206 n/a CHARGING SYSTEM 111 10/07/2008 Paid $82.50