Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DOWNING MFG., INC. |
| PAYMENT REQUEST | PRM 7800 11092835903 |
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 11091307799 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 09/29/2011 | Paid | $299.00 |