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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE POLLOCK PAPER DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 20040319123
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 20020401001 n/a Mops and Handles, Dry and Treated Types 111 04/06/2020 Paid $2,512.80