Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AUSTIN WHITE LIME CO
PAYMENT REQUEST PRM 2200 19030613845
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 19010204891 n/a LIME, QUICK 111 03/07/2019 Paid $105,988.48
DO 2200 19010805155 n/a LIME, QUICK 121 03/07/2019 Paid $82,793.18