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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WILSON CO
PAYMENT REQUEST PRM 2200 09060231576
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 2200 AW090416027 n/a COUPLING HI-PRESSURE STL MALE 37 DEG 1 IN 111 06/03/2009 Paid $800.00