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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SCOTT FIRE APPARATUS, INC.
PAYMENT REQUEST PRM 7800 14021213352
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 14010201518 n/a Hydraulic System Components and Parts 111 02/13/2014 Paid $109.70