Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KRISTEN ALEXANDRA LTD
PAYMENT REQUEST PRM 6200 17082931978
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 17042402233 n/a ASPHALT CLEANER, LIQUID 121 08/30/2017 Paid $1,245.00
PO 6200 17072503032 n/a ASPHALT CLEANER, LIQUID 111 08/30/2017 Paid $1,245.00