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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST GAX 2200 14092621711
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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
n/a Chemicals 101 10/08/2014 Paid $32.70