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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 16102702698 |
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 16091404485 | n/a | Mops and Handles, Dry and Treated Types | 111 | 10/28/2016 | Paid | $1,886.40 |