Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNDERGROUND INC
PAYMENT REQUEST PRM 7800 10020212952
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 10011202775 n/a SPECIAL SUPPORT EQUIPMENT 171 02/03/2010 Paid $600.00
PO 7800 10012503141 n/a CARGO HANDLING, RESTRAINTS & L 191 02/03/2010 Paid $642.60
PO 7800 10012603209 n/a SPECIAL SUPPORT EQUIPMENT 131 02/03/2010 Paid $12.00
PO 7800 10012603209 n/a SPECIAL SUPPORT EQUIPMENT 151 02/03/2010 Paid $128.42
PO 7800 10012603209 n/a SPECIAL SUPPORT EQUIPMENT 111 02/03/2010 Paid $46.80