Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RED RIVER SPECIALTIES INC.
PAYMENT REQUEST PRM 8100 18092732830
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 8100 18061511727 n/a Weed Killers (Herbicides), Liquid 111 09/28/2018 Paid $1,248.00