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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CPI INTERNATIONAL INC
PAYMENT REQUEST PRM 2200 19123008133
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 19102802067 n/a CHEMICALS, LABORATORY, (ACIDS) 111 12/31/2019 Paid $110.00