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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNIFIED SUPPLY & SERVICES CO., INC.
PAYMENT REQUEST PRM 8100 15120706911
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 8100 15111002956 n/a Baggage Handling Equipment and Parts 111 12/09/2015 Paid $505.00