Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST PRM 2200 08120308846
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 2200 08100200142 n/a CHEMICALS, BULK 121 12/04/2008 Paid $462.00
PO 2200 08100200144 n/a Chlorine, Liquefied 131 12/04/2008 Paid $406.80
PO 2200 08102001251 n/a Chlorine, Liquefied 111 12/04/2008 Paid $271.20
PO 2200 08102001252 n/a CHEMICALS, BULK 141 12/04/2008 Paid $462.00