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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JAMES RAE GATEWOOD
PAYMENT REQUEST PRM 7400 11072128897
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 Trouser Uniform Men Security Regular Rise Sz 36 111 07/22/2011 Paid $84.00