Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 12073028829
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 12061416086 n/a FERRIC SULFATE (FESO4) 111 07/31/2012 Paid $3,505.19