Data Drill Down for All Months & All Years
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 |