Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMPETITIVE CHOICE, INC.
PAYMENT REQUEST PRM 8100 12112705992
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 8100 12090706796 n/a LUBRICANT, CHAIN AND CABLE 121 11/28/2012 Paid $145.00
PO 8100 12090706796 n/a LUBRICANT, CHAIN AND CABLE 111 11/28/2012 Paid $334.00