Data Drill Down for All Months & All Years
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 |