Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNDERGROUND INC
PAYMENT REQUEST PRM 7800 09122909084
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 09112001501 n/a SPECIAL SUPPORT EQUIPMENT 131 12/30/2009 Paid $459.36
PO 7800 09112001501 n/a SPECIAL SUPPORT EQUIPMENT 111 12/30/2009 Paid $256.90
PO 7800 09112001501 n/a SPECIAL SUPPORT EQUIPMENT 121 12/30/2009 Paid $189.94