Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AUSTIN WHITE LIME CO
PAYMENT REQUEST PRM 2200 16033020023
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 16030108923 n/a LIME, QUICK 121 03/31/2016 Paid $37,817.90
DO 2200 16030909351 n/a LIME, QUICK 111 03/31/2016 Paid $87,868.63
DO 2200 16031409522 n/a LIME, QUICK 131 03/31/2016 Paid $113,547.96