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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC
PAYMENT REQUEST PRM 8100 19071126424
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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
DO 8100 19061211525 MA 8100 GS190000002 PARTS AND ACCESSORIES, CONVEYOR BELT 121 07/12/2019 Paid $11,653.92