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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE B-GREENER INDUSTRIAL CLEANERS
PAYMENT REQUEST PRM 6200 12112906273
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 6200 12102200469 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 111 11/30/2012 Paid $1,350.00