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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DRIESSEN WATER INC
PAYMENT REQUEST PRM 8100 14112405947
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 8100 14102100307 n/a SALT, WATER SOFTENING 111 11/25/2014 Paid $378.00