Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BELLA BAGNO, INC |
| PAYMENT REQUEST | PRM 8100 20102902789 |
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 20101500099 | n/a | Transportation of Goods (Freight) | 121 | 11/02/2020 | Paid | $180.00 |
| PO 8100 20101500099 | n/a | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 111 | 11/02/2020 | Paid | $2,560.00 |