Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOWNING MFG., INC.
PAYMENT REQUEST PRM 7800 11032117210
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 7800 11031003576 n/a SPECIAL SUPPORT EQUIPMENT 111 03/22/2011 Paid $69.56
PO 7800 11031003576 n/a SPECIAL SUPPORT EQUIPMENT 121 03/22/2011 Paid $208.00