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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HD SUPPLY FACILITIES MAINTENANCE LTD
PAYMENT REQUEST PRM 8300 11072629383
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 8300 11062706015 n/a INSECTICIDE, FIRE ANT, GRANULAR 111 07/27/2011 Paid $205.02