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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE B2B HOLDINGS INC
PAYMENT REQUEST PRM 8100 18090630356
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 18061211584 n/a CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT 121 09/07/2018 Paid $3,195.00
DO 8100 18061811804 n/a CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT 111 09/07/2018 Paid $4,970.00