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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 8200 13071628601
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 8200 13061315694 n/a Chemical Treatment of Boiler and Tower Water 111 07/17/2013 Paid $1,509.30