Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PURVIS INDUSTRIES, LLC |
| PAYMENT REQUEST | PRM 8100 23070727314 |
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 23051008337 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 07/10/2023 | Paid | $766.42 |