Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INKA INDUSTRIES LIMTED LIABILITY COMPANY |
| PAYMENT REQUEST | PRM 2200 13060725214 |
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 2200 13032703299 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 111 | 06/10/2013 | Paid | $960.00 |