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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LBI GROUP COMPANIES INC
PAYMENT REQUEST PRM 2400 22051820868
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
CT 2400 22020800351 n/a Cable Shielded, Gel-Filled CAT5E F/UTP 111 05/19/2022 Paid $9,000.00