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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HINES POOL & SPA INC
PAYMENT REQUEST PRM 8600 09030320050
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
CT 8600 09021700916 n/a DISINFECTANT, CALCIUM HYPOCHLORITE, COMPOSITION, C 111 03/04/2009 Paid $13,662.00