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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE LBI GROUP COMPANIES INC
PAYMENT REQUEST PRM 8100 13041619945
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 13030710071 n/a CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT 121 04/17/2013 Paid $381.00
DO 8100 13030710071 n/a CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT 111 04/17/2013 Paid $12,954.00