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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE WESTERN OILFIELDS SUPPLY COMPANY
PAYMENT REQUEST PRM 2200 12041118140
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
CT 2200 AW111215029 n/a Polyethylene Tanks 111 04/12/2012 Paid $5,180.00