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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PROCON LLC
PAYMENT REQUEST PRM 7800 14061326312
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
CT 7800 14050200516 n/a TRACK LOADER, MINI, RUBBER TR 111 06/16/2014 Paid $10,401.21