Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PRINCESS CRAFT MANUFACTURING INC
PAYMENT REQUEST PRM 7800 10080933186
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 10071208051 n/a GENERAL ACCESSORIES 111 08/10/2010 Paid $805.35