Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09042927822
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 09041510209 n/a SPECIAL SUPPORT EQUIPMENT 111 04/30/2009 Paid $1,919.22
PO 7800 09041510209 n/a SPECIAL SUPPORT EQUIPMENT 112 04/30/2009 Paid $56.60