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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DRIVETRAIN SPECIALISTS LLC
PAYMENT REQUEST PRM 7800 16081634236
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
DO 7800 15100100127 n/a Power and Drive Train Components and Parts 111 08/17/2016 Paid $152.00