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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARCH CHEMICALS INC
PAYMENT REQUEST PRM 8600 12092134719
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 8600 12091021325 n/a Stabilizers (Cyanuric Acid, etc.) 111 09/24/2012 Paid $1,812.00