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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE MWI VETERINARY SUPPLY CO
PAYMENT REQUEST PRM 9200 15010510009
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 9200 14121104873 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 111 01/06/2015 Paid $773.65