Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARMSTRONG WATER TECHNOLOGY INC
PAYMENT REQUEST PRM 2200 10021013860
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 09121506833 n/a Sodium Phosphates and Polyphosphates 111 02/11/2010 Paid $27,467.00