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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 11080430328
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 11070506175 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/05/2011 Paid $20.00
PO 8100 11070506175 n/a Freon 111 08/05/2011 Paid $1,600.00