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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL INC
PAYMENT REQUEST PRM 6200 13101001002
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 13080805796 n/a CLEANER, ACID, FOR C.I.P., LIQUID 111 10/11/2013 Paid $1,575.75