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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE POTTERS INDUSTRIES LLC
PAYMENT REQUEST PRM 8100 18010208210

Total:$4,214.00

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
DO 8100 17120103596 n/a BEADS, GLASS 111 01/03/2018 Paid $4,214.00
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