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 19080628789 |
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 19070512517 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 500 FT LENGTH | 111 | 08/07/2019 | Paid | $4,340.00 |
| DO 2200 19070512517 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 400 FT LENGTH | 121 | 08/07/2019 | Paid | $3,472.00 |