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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAFFIC PARTS INC
PAYMENT REQUEST PRM 2400 14031216178
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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 13121801372 n/a Pedestrian Upper & Lower Arm Assy / Universal Hub Plat 111 03/13/2014 Paid $2,144.00