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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BENMARK SUPPLY COMPANY INC.
PAYMENT REQUEST PRM 2200 21031614382
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 21012204388 MA 2200 GA200000059 Adapters 111 03/18/2021 Paid $4,108.88