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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINCOLN EQUIPMENT INC
PAYMENT REQUEST PRM 8100 09100100143
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
PO 8100 09071313095 n/a Algae and Microbe Control Chemicals (Copper Sulfat 111 10/02/2009 Paid $912.00