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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE L & W SUPPLY CORP
PAYMENT REQUEST PRM 8100 22020111237
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 22011400831 n/a Acoustical Tile, All Types (Including Recycled Typ 111 02/03/2022 Paid $614.40