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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL INC
PAYMENT REQUEST PRM 6200 13112205957
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
CT 6200 13073000761 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 115 11/25/2013 Paid $1,755.63
CT 6200 13073000761 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 114 11/25/2013 Paid $2,340.84
CT 6200 13073000761 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 113 11/25/2013 Paid $2,340.84
CT 6200 13073000761 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 111 11/25/2013 Paid $2,340.84
CT 6200 13073000761 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 112 11/25/2013 Paid $2,340.84