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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAFFIC PARTS INC
PAYMENT REQUEST PRM 2400 15031217348
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 14121501064 n/a Acorn Pole Top for 4 inch. pole 121 03/13/2015 Paid $437.50
PO 2400 14121501064 n/a Acorn Pole Top for 4 inch. pole 111 03/13/2015 Paid $2,187.50