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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VANDERLANDE INDUSTRIES INC.
PAYMENT REQUEST PRM 8100 21120105805
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 21060108715 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 121 12/02/2021 Paid $3,920.40
DO 8100 21060108715 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 111 12/02/2021 Paid $3,920.40
DO 8100 21070709845 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 12/02/2021 Paid $7,840.80
DO 8100 21081911400 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 12/02/2021 Paid $3,920.40