Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | LBI GROUP COMPANIES INC |
| PAYMENT REQUEST | PRM 8100 10080633050 |
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 8100 10063024438 | n/a | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 111 | 08/09/2010 | Paid | $15,240.00 |