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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE B & G CHEMICALS & EQUIPMENT CO
PAYMENT REQUEST PRM 8100 08121010071
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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 8100 08110502404 n/a Insect Control Units, Chemical or Electric, Lures 111 12/11/2008 Paid $431.07