Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LBS ENTERPRISES, LLC
PAYMENT REQUEST PRM 8100 17022314245
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 17012406233 n/a Paints, Traffic 121 02/24/2017 Paid $1,366.32
DO 8100 17012406233 n/a Paints, Traffic 111 02/24/2017 Paid $2,706.24