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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JMA SALES INC
PAYMENT REQUEST PRM 2200 21072927569
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 21070609793 n/a Wiping Rags, All Types: Cotton Towels, Lightweight 111 08/02/2021 Paid $3,400.00