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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LUCIER CHEMICAL INDUSTRIES LTD
PAYMENT REQUEST PRM 2200 09110403922
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 09092834159 n/a Hardness Control Chemicals: Chelating Agents (Phos 111 11/05/2009 Paid $12,674.02