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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VEHICLE MAINTENANCE PROGRAM INC
PAYMENT REQUEST PRM 9300 13091034580
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 9300 13062004846 n/a B033.1 Car Seat, Child. Convertible 111 09/11/2013 Paid $3,879.09