Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNDERGROUND INC
PAYMENT REQUEST PRM 7800 09100600538
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 09090214764 n/a SPECIAL SUPPORT EQUIPMENT 111 10/07/2009 Paid $1,350.00
PO 7800 09092815468 n/a SPECIAL SUPPORT EQUIPMENT 131 10/07/2009 Paid $1,532.00