Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LUCIER CHEMICAL INDUSTRIES LTD
PAYMENT REQUEST PRM 2200 10081133437
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 10070224643 n/a Hardness Control Chemicals: Chelating Agents (Phos 111 08/12/2010 Paid $17,015.31