Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD
PAYMENT REQUEST PRM 7800 09042427240
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
DO 7800 08123108149 n/a Replacement Parts for other than American Motors, 111 04/27/2009 Paid $225.27
DO 7800 08123108149 n/a Replacement Parts for other than American Motors, 112 04/27/2009 Paid $225.27
DO 7800 08123108149 n/a Replacement Parts for other than American Motors, 113 04/27/2009 Paid $225.28