Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST PRM 2200 10111004647
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 10102002029 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/12/2010 Paid $14,673.75