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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE BLUE CHEM, INC.
PAYMENT REQUEST PRM 6200 18100900838

Total:$1,400.00

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 6200 18081414386 n/a MAINTENANCE AND SERVICING OF PORTABLE TOILETS 111 10/10/2018 Paid $1,400.00
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