Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOWNING MFG., INC.
PAYMENT REQUEST PRM 7800 11060824951
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 11051205134 n/a CARGO HANDLING, RESTRAINTS & L 131 06/09/2011 Paid $45.60
PO 7800 11051205134 n/a CARGO HANDLING, RESTRAINTS & L 111 06/09/2011 Paid $50.00
PO 7800 11051205134 n/a CARGO HANDLING, RESTRAINTS & L 121 06/09/2011 Paid $30.00