Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | KRISTEN ALEXANDRA LTD |
| PAYMENT REQUEST | PRM 6200 13072930560 |
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 13060604599 | n/a | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 111 | 07/30/2013 | Paid | $2,490.00 |