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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST PRM 8100 17091333516
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 17080903178 n/a STRIPPERS, PAINT, VARNISH, LACQUER, INK, DYE OR AD 111 09/14/2017 Paid $170.91