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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WEST COAST TELCOM PRODUCTS
PAYMENT REQUEST PRM 7800 17091233366
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 17082503345 n/a PUMPS, SUMP, SUBMERSIBLE 111 09/13/2017 Paid $4,313.00