Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | BELLA BAGNO, INC |
| PAYMENT REQUEST | PRM 8100 10071230155 |
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 10061607360 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 07/13/2010 | Paid | $425.00 |
| PO 8100 10061607360 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/13/2010 | Paid | $31.99 |