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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNIVAR USA INC
PAYMENT REQUEST PRM 2200 09041626106
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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 2200 09022508058 n/a pH Control Chemicals: Caustic Soda, Lime, Muriatic 111 04/17/2009 Paid $4,723.20