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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACETYLENE OXYGEN COMPANY
PAYMENT REQUEST PRM 2200 12081030167
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
DO 2200 12051514036 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 08/13/2012 Paid $3,025.00