Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LBS ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 8100 19092333405 |
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 19071002283 | n/a | PAINT, TRAFFIC, FAST DRY | 121 | 09/24/2019 | Paid | $1,374.00 |
| PO 8100 19071002283 | n/a | PAINT, TRAFFIC, FAST DRY | 131 | 09/24/2019 | Paid | $1,314.00 |
| PO 8100 19080602501 | n/a | Paints, Traffic | 111 | 09/24/2019 | Paid | $2,748.00 |