Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALAMO WELDING SUPPLY CO INC
PAYMENT REQUEST GAX 6200 13050812558
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
n/a Chemicals 101 06/05/2013 Paid $35.95
n/a Chemicals 102 06/05/2013 Paid $12.95