Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KRISTEN ALEXANDRA LTD |
PAYMENT REQUEST | PRM 6200 16011911703 |
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 15121000975 | n/a | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 111 | 01/20/2016 | Paid | $2,490.00 |