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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WEST COAST EQUIPMENT INC
PAYMENT REQUEST PRM 7800 09020617017
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 7800 08123108158 n/a Sweeper Accessories: Broom Fibers, Extension Broom 111 02/09/2009 Paid $2,007.60