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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE J G B ENTERPRISES INC
PAYMENT REQUEST PRM 2200 20040919664
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 20030406932 n/a HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 500 FT LENGTH 111 04/13/2020 Paid $4,340.00