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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ABSOLUTE STANDARDS INC
PAYMENT REQUEST PRM 2200 17011109681
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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 2200 16120703980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/12/2017 Paid $846.00