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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE SOUTHEAST LAMINATING, INC
PAYMENT REQUEST PRM 8100 18100100088
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 18060502278 n/a Ribbons, Computer and Data Processing, All Types ( 111 10/02/2018 Paid $300.00
PO 8100 18060502278 n/a Ribbons, Computer and Data Processing, All Types ( 121 10/02/2018 Paid $1,200.00