Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LBS ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 8100 17021313060 |
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 17011005578 | n/a | Paints, Traffic | 131 | 02/14/2017 | Paid | $746.00 |
| DO 8100 17011005578 | n/a | Paints, Traffic | 111 | 02/14/2017 | Paid | $1,353.12 |
| DO 8100 17011005578 | n/a | Paints, Traffic | 121 | 02/14/2017 | Paid | $2,732.64 |