Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERGIO INCHAURREGUI
PAYMENT REQUEST PRM 6400 15032418757
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
DO 6400 15011606856 n/a Racks, Vehicle (Gun, Hat, etc.) 171 03/25/2015 Paid $30.00
DO 6400 15011606856 n/a Racks, Vehicle (Gun, Hat, etc.) 161 03/25/2015 Paid $870.00