Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STOLPER INTERNATIONAL INC.
PAYMENT REQUEST PRM 7800 11030315431
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
CT 7800 10122200380 n/a Transportation of Goods (Freight) 121 03/04/2011 Paid $189.34
CT 7800 10122200380 n/a CRANKING SYSTEM 131 03/04/2011 Paid $702.00
CT 7800 10122200380 n/a CRANKING SYSTEM 111 03/04/2011 Paid $7,488.00