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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 12081330260
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 12062816834 n/a FERRIC SULFATE (FESO4) 111 08/14/2012 Paid $3,615.05