Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PURVIS INDUSTRIES, LLC |
| PAYMENT REQUEST | PRM 8100 21091031614 |
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 21040906993 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 09/14/2021 | Paid | $1,783.31 |