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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SICK INC
PAYMENT REQUEST PRM 8100 21111804751
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 8100 21110800342 n/a Scanners and Readers, Optical Character: Bar Code, 111 11/22/2021 Paid $4,341.00