Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BENMARK SUPPLY COMPANY INC. |
| PAYMENT REQUEST | PRM 2200 20111604029 |
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 2200 20092413482 | MA 2200 GA200000059 | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 11/17/2020 | Paid | $985.80 |