Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | J G B ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17010408980 |
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 2200 16072917234 | n/a | HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI | 111 | 01/05/2017 | Paid | $2,100.00 |