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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL
PAYMENT REQUEST PRM 6200 09042126761
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 09031208833 n/a CEMENT CLEANERS 111 04/22/2009 Paid $310.71