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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC
PAYMENT REQUEST PRM 7800 09120106582
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 09110401090 n/a SPECIAL SUPPORT EQUIPMENT 111 12/02/2009 Paid $1,598.75