Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GOVERNMENT SCIENTIFIC SOURCE INC
PAYMENT REQUEST PRM 8700 15112405871
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 8700 15102200335 n/a ETHANOL 131 11/25/2015 Paid $477.75
PO 8700 15102200335 n/a ETHANOL 141 11/25/2015 Paid $637.00
PO 8700 15102200335 n/a ETHANOL 111 11/25/2015 Paid $318.50
PO 8700 15102200335 n/a ETHANOL 121 11/25/2015 Paid $477.75