Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOWNING MFG., INC.
PAYMENT REQUEST PRM 7800 11042520705
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 11041204362 n/a CARGO HANDLING, RESTRAINTS & L 111 04/26/2011 Paid $299.00
PO 7800 11041204362 n/a CARGO HANDLING, RESTRAINTS & L 121 04/26/2011 Paid $299.00