Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNDERGROUND INC
PAYMENT REQUEST PRM 7800 10010509870
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 09120101699 n/a SPECIAL SUPPORT EQUIPMENT 111 01/06/2010 Paid $1,366.24
PO 7800 09120101699 n/a SPECIAL SUPPORT EQUIPMENT 121 01/06/2010 Paid $120.00