Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ARROW MAGNOLIA INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 6200 18101501523 |
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 6200 18091103179 | n/a | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 114 | 10/16/2018 | Paid | $274.86 |