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 09092144452
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 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 114 09/22/2009 Paid $432.80
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 113 09/22/2009 Paid $432.80
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 112 09/22/2009 Paid $432.80
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 111 09/22/2009 Paid $432.80