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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE POLLOCK INVESTMENTS INCORPORATED
PAYMENT REQUEST PRM 8100 21123108478
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 21102700217 n/a Mops and Handles, Dry and Treated Types 111 01/04/2022 Paid $1,132.20