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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NICOLAS VENTURES INC
PAYMENT REQUEST PRM 8100 16090836944
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 16052503046 n/a Soap, Hand: Bar, Liquid, and Powered 111 09/09/2016 Paid $2,697.00