Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 8100 18032115638 |
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 18011601008 | n/a | BELTS, CONVEYOR AND ELEVATOR, RUBBER | 111 | 03/22/2018 | Paid | $1,923.75 |