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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL INC
PAYMENT REQUEST PRM 6200 17050321014
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 17040602067 n/a CLEANER, SOLVENT, FOR ASPHALT AND GREASE 113 05/04/2017 Paid $992.93
PO 6200 17040602067 n/a CLEANER, SOLVENT, FOR ASPHALT AND GREASE 111 05/04/2017 Paid $992.94
PO 6200 17040602067 n/a CLEANER, SOLVENT, FOR ASPHALT AND GREASE 112 05/04/2017 Paid $992.93