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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VANAIR MANUFACTURING INC
PAYMENT REQUEST PRM 7800 08111406477
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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
PO 7800 08100700428 n/a FILTERS, HYDRAULIC, FOR HEAVY EQUIP., (A THRU D), 111 11/17/2008 Paid $187.86