Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACETYLENE OXYGEN COMPANY
PAYMENT REQUEST PRM 2200 13020813511
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 12122805831 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 02/11/2013 Paid $3,630.00