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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CLASSIC FORMS AND PRODUCTS, INC
PAYMENT REQUEST PRM 8500 22090831340
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
CT 8500 22062700672 n/a Silk Screen Printing 111 09/12/2022 Paid $5,430.80