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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DRIESSEN WATER INC
PAYMENT REQUEST PRM 8100 15031417595
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 15020201726 n/a SALT, WATER SOFTENING 111 03/16/2015 Paid $378.00