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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BPB HOLDING CORP
PAYMENT REQUEST PRM 7800 23011609975
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
PO 7800 22092302707 n/a Batteries For Electric Vehicles (Including Recycle 111 01/18/2023 Paid $3,136.96