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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JAMES RAE GATEWOOD
PAYMENT REQUEST PRM 7400 11071828538
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 7400 11051905238 n/a COVERALL LS NAVY 100% COTTON 50/52 XLONG(2XL-XLn) 111 07/19/2011 Paid $28.00