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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOBOTREX, INC.
PAYMENT REQUEST PRM 2400 21042117884
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 2400 20100700602 MA 2400 GA190000014 Power Supply 206L for 332 Cabinet 111 04/22/2021 Paid $3,040.00