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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LBS ENTERPRISES, LLC
PAYMENT REQUEST PRM 8100 18110103265
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 18092116211 n/a Paints, Traffic 121 11/02/2018 Paid $4,981.20