Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST PRM 2200 09102702906
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 09092133372 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 10/28/2009 Paid $522.00