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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BELLA BAGNO, INC
PAYMENT REQUEST PRM 8100 20040319127
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 8100 20030301264 n/a SANITIZERS, HAND, FOAM 131 04/06/2020 Paid $480.00