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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SPECIALTY PRODUCTS
PAYMENT REQUEST PRM 2200 11072228944

Total:$10,784.25

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 2200 11060318110 n/a Anhydrous Ammonia 121 07/25/2011 Paid $6,774.75
DO 2200 11061418812 n/a Anhydrous Ammonia 111 07/25/2011 Paid $4,009.50
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