Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CHEMTEK INC
PAYMENT REQUEST PRM 6200 16040520737

Total:$2,468.50

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 16033102353 n/a ASPHALT CLEANER, LIQUID 115 04/06/2016 Paid $308.56
PO 6200 16033102353 n/a ASPHALT CLEANER, LIQUID 111 04/06/2016 Paid $1,234.25
PO 6200 16033102353 n/a ASPHALT CLEANER, LIQUID 113 04/06/2016 Paid $308.56
PO 6200 16033102353 n/a ASPHALT CLEANER, LIQUID 114 04/06/2016 Paid $308.56
PO 6200 16033102353 n/a ASPHALT CLEANER, LIQUID 112 04/06/2016 Paid $308.57
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