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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE POLLOCK PAPER DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 18100100093
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 18060702310 n/a Mops and Handles, Dry and Treated Types 111 10/02/2018 Paid $2,014.56