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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE POLLOCK PAPER DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 17032116861
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 17012301210 n/a Mops and Handles, Dry and Treated Types 111 03/22/2017 Paid $1,886.40